Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:21:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_020722APB_FTO_122296
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-003-016/070004
(MELLAMPALLI) 		0208001000NRG23020720223456198 02/07/2022 Ankamma 0208001WL0057176 Ankamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906278 Mrs ANKAMMA BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/070008
(MELLAMPALLI) 		0208001000NRG23020720223456200 02/07/2022 Chinnanna 0208001WL0057176 Chinnanna 00019 APGB0005058 600 600 Processed 30/07/2022 3407907031 Mr CHINNANNA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070009
(MELLAMPALLI) 		0208001000NRG23020720223456202 02/07/2022 Chinnaguravaiah 0208001WL0057176 Chinnaguravaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906279 Mr KAVALAKUNTLA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/070011
(MELLAMPALLI) 		0208001000NRG23020720223462827 02/07/2022 Kamalamma 0208001WL0057301 Kamalamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407907012 Ms KOTA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/070014
(MELLAMPALLI) 		0208001000NRG23020720223456203 02/07/2022 Ramaiah 0208001WL0057176 Ramaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906875 Mr RAMAIAH YEDDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/070021
(MELLAMPALLI) 		0208001000NRG23020720223462830 02/07/2022 Chinnapaulaiah 0208001WL0057301 Chinnapaulaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906277 MR KOTAIAH THUDIMELLA STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-003-016/070021
(MELLAMPALLI) 		0208001000NRG23020720223462831 02/07/2022 Martamma 0208001WL0057301 Martamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906363 Mrs TUDIMELLA MURTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/070024
(MELLAMPALLI) 		0208001000NRG23020720223462832 02/07/2022 Peddavenkatamma 0208001WL0057301 Peddavenkatamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407907025 PATIBANDLA VENKATAMMA UNION BANK OF INDIA(508500)
9 Yerragondapalem AP-08-001-003-016/070027
(MELLAMPALLI) 		0208001000NRG23020720223462833 02/07/2022 Chennamma 0208001WL0057301 Chennamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906859 MRS CHENNAMMA BONDALAPATI STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-003-016/070032
(MELLAMPALLI) 		0208001000NRG23020720223462837 02/07/2022 Ramalakshamma 0208001WL0057301 Ramalakshamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906341 RAMA LAKSHMAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-003-016/070033
(MELLAMPALLI) 		0208001000NRG23020720223462839 02/07/2022 Chinnachennamma 0208001WL0057301 Chinnachennamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906339 CHINA CHENNAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/070037
(MELLAMPALLI) 		0208001000NRG23020720223462841 02/07/2022 Venkateswarlu 0208001WL0057301 Venkateswarlu 00019 APGB0005058 600 600 Processed 30/07/2022 3407906281 BONDALAPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-003-016/070039
(MELLAMPALLI) 		0208001000NRG23020720223462845 02/07/2022 Suvartha 0208001WL0057301 Suvartha 00019 APGB0005058 600 600 Processed 30/07/2022 3407906284 Mrs BONDALAPATI SUVARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-003-016/070041
(MELLAMPALLI) 		0208001000NRG23020720223462846 02/07/2022 Chinnachennaiah 0208001WL0057301 Chinnachennaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906285 Mr CHINNA CHENNAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/070044
(MELLAMPALLI) 		0208001000NRG23020720223462848 02/07/2022 Galemma 0208001WL0057301 Galemma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906994 Mrs GALEMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-003-016/070044
(MELLAMPALLI) 		0208001000NRG23020720223462847 02/07/2022 Venkatachennaiah 0208001WL0057301 Venkatachennaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906985 Mr VENKATA CHENNAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-003-016/070045
(MELLAMPALLI) 		0208001000NRG23020720223462849 02/07/2022 Adilakshamma 0208001WL0057301 Adilakshamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906987 Mr ADILAKSHMAMMA TAPPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/070045
(MELLAMPALLI) 		0208001000NRG23020720223462850 02/07/2022 yogaiah 0208001WL0057301 yogaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906997 Mr YOGAIAH TAPPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/070051
(MELLAMPALLI) 		0208001000NRG23020720223462852 02/07/2022 Balavenkateswarlu 0208001WL0057301 Balavenkateswarlu 00019 APGB0005058 600 600 Processed 30/07/2022 3407906991 Mr BALA VENKATESWARLU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-003-016/070052
(MELLAMPALLI) 		0208001000NRG23020720223462854 02/07/2022 Medabalimi Balachennamma 0208001WL0057301 Medabalimi Balachennamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906996 Mrs BALA CHENNAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-003-016/070060
(MELLAMPALLI) 		0208001000NRG23020720223462856 02/07/2022 Mahammad Kasim 0208001WL0057301 Mahammad Kasim 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906820 Mr MOHAMMAD KASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/070060
(MELLAMPALLI) 		0208001000NRG23020720223462857 02/07/2022 Shaik Kasim Bi 0208001WL0057301 Shaik Kasim Bi 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906337 SHIAK KASIMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/070068
(MELLAMPALLI) 		0208001000NRG23020720223456205 02/07/2022 Rattamma 0208001WL0057176 Rattamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906684 Mrs RATTAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-003-016/070083
(MELLAMPALLI) 		0208001000NRG23020720223456208 02/07/2022 Brahmareddy 0208001WL0057176 Brahmareddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906276 Mr BRAHMAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-003-016/070088
(MELLAMPALLI) 		0208001000NRG23020720223456209 02/07/2022 Pedda Gali Reddy 0208001WL0057176 Pedda Gali Reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906274 PEDDA GALI REDDY AVULA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-003-016/070093
(MELLAMPALLI) 		0208001000NRG23020720223462863 02/07/2022 Pedda Raju 0208001WL0057301 Pedda Raju 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906283 Mr PATIBANDLA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-003-016/070095
(MELLAMPALLI) 		0208001000NRG23020720223462865 02/07/2022 Sarojamma 0208001WL0057301 Sarojamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906334 PAATIBANDLA SAROJANAMMA UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-003-016/070097
(MELLAMPALLI) 		0208001000NRG23020720223456210 02/07/2022 Sannepogu Chinna Ankamma 0208001WL0057176 Sannepogu Chinna Ankamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906366 Mrs SANNEPOGU CHINNA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-003-016/070098
(MELLAMPALLI) 		0208001000NRG23020720223456211 02/07/2022 Gangaiah 0208001WL0057176 Gangaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906840 Mr GANGAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-003-016/070098
(MELLAMPALLI) 		0208001000NRG23020720223456212 02/07/2022 Yohanu 0208001WL0057176 Yohanu 00019 APGB0005058 600 600 Processed 30/07/2022 3407906839 Mr YOHAN SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-003-016/070119
(MELLAMPALLI) 		0208001000NRG23020720223456214 02/07/2022 Gurava reddy 0208001WL0057176 Gurava reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906330 Mr PEDDA GURUVA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/070125
(MELLAMPALLI) 		0208001000NRG23020720223462867 02/07/2022 Shrinu 0208001WL0057301 Shrinu 00019 APGB0005058 600 600 Processed 30/07/2022 3407907035 Mr SRINU BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-003-016/070126
(MELLAMPALLI) 		0208001000NRG23020720223462868 02/07/2022 Venkataiah 0208001WL0057301 Venkataiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906993 Mr VENKATAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/070127
(MELLAMPALLI) 		0208001000NRG23020720223462869 02/07/2022 Narasamma 0208001WL0057301 Narasamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906335 PATIBANDALA NARASAMMA UNION BANK OF INDIA(508500)
35 Yerragondapalem AP-08-001-003-016/070129
(MELLAMPALLI) 		0208001000NRG23020720223456216 02/07/2022 Yeliya 0208001WL0057176 Yeliya 00019 APGB0005058 600 600 Processed 30/07/2022 3407907030 Mr ELIYA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-003-016/070135
(MELLAMPALLI) 		0208001000NRG23020720223462873 02/07/2022 Tappetla Chennamma 0208001WL0057301 Tappetla Chennamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407907005 Mrs CHENNAMMA TAPPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-003-016/070138
(MELLAMPALLI) 		0208001000NRG23020720223462875 02/07/2022 chennarao 0208001WL0057301 chennarao 00019 APGB0005058 600 600 Processed 30/07/2022 3407906988 Mr CHENNARAO BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-003-016/070142
(MELLAMPALLI) 		0208001000NRG23020720223462878 02/07/2022 Sayamma 0208001WL0057301 Sayamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906864 Mrs SAYAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/070146
(MELLAMPALLI) 		0208001000NRG23020720223462879 02/07/2022 Pilli Seetaramulu 0208001WL0057301 Pilli Seetaramulu 00019 APGB0005058 600 600 Processed 30/07/2022 3407906365 Mrs SITHA RAMULU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-003-016/070147
(MELLAMPALLI) 		0208001000NRG23020720223462881 02/07/2022 Balavenkateswarlu 0208001WL0057301 Balavenkateswarlu 00019 APGB0005058 600 600 Processed 30/07/2022 3407906981 Mr PILLI BALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/070149
(MELLAMPALLI) 		0208001000NRG23020720223462882 02/07/2022 Balanagamma 0208001WL0057301 Balanagamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906360 BALANAGAMMA MALLABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/070151
(MELLAMPALLI) 		0208001000NRG23020720223462883 02/07/2022 Chinna Kotamma 0208001WL0057301 Chinna Kotamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407907028 Mrs KOTAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-003-016/070153
(MELLAMPALLI) 		0208001000NRG23020720223462884 02/07/2022 Chandramma 0208001WL0057301 Chandramma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906378 Mrs BASAM CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-003-016/070153
(MELLAMPALLI) 		0208001000NRG23020720223462885 02/07/2022 Venkatareddy 0208001WL0057301 Venkatareddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906288 Mr VENKATA REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-003-016/070160
(MELLAMPALLI) 		0208001000NRG23020720223462887 02/07/2022 Baajee 0208001WL0057301 Baajee 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906866 SHAIK CHINNA BAAJI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Yerragondapalem AP-08-001-003-016/070165
(MELLAMPALLI) 		0208001000NRG23020720223456218 02/07/2022 Raamasubbulu 0208001WL0057176 Raamasubbulu 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906849 Mrs RAMASUBBALU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-003-016/070165
(MELLAMPALLI) 		0208001000NRG23020720223456217 02/07/2022 Venkatamma 0208001WL0057176 Venkatamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906833 Mrs VENKATAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-003-016/070168
(MELLAMPALLI) 		0208001000NRG23020720223462888 02/07/2022 Rama Kotaiah 0208001WL0057301 Rama Kotaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906984 Mrs RAMAKOTAMMA TAPPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-003-016/070169
(MELLAMPALLI) 		0208001000NRG23020720223462889 02/07/2022 Chennamma 0208001WL0057301 Chennamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906332 CHENNAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/070169
(MELLAMPALLI) 		0208001000NRG23020720223462890 02/07/2022 Pilli Seshamma 0208001WL0057301 Pilli Seshamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407907002 Mrs SESHAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-003-016/070170
(MELLAMPALLI) 		0208001000NRG23020720223462892 02/07/2022 chinna balavenkateswarlu 0208001WL0057301 chinna balavenkateswarlu 00019 APGB0005058 600 600 Processed 30/07/2022 3407907004 Mr Pilli Chinna Bala Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/070170
(MELLAMPALLI) 		0208001000NRG23020720223462891 02/07/2022 nagalakshmi 0208001WL0057301 nagalakshmi 00019 APGB0005058 600 600 Processed 30/07/2022 3407907007 MISS TAPPETLA NAGALAKSHMI STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-003-016/070172
(MELLAMPALLI) 		0208001000NRG23020720223462895 02/07/2022 Pilli Balaiah 0208001WL0057301 Pilli Balaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407907006 MR BALAIAH PILLI STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-003-016/070174
(MELLAMPALLI) 		0208001000NRG23020720223462896 02/07/2022 Adirattaiah 0208001WL0057301 Adirattaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906882 Mr AADI RATTIAH GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/070182
(MELLAMPALLI) 		0208001000NRG23020720223462899 02/07/2022 Yirimiya 0208001WL0057301 Yirimiya 00019 APGB0005058 800 800 Processed 30/07/2022 3407906971 Mr IERMIYA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/070185
(MELLAMPALLI) 		0208001000NRG23020720223456224 02/07/2022 Vijayamma 0208001WL0057176 Vijayamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906367 Mrs TUDIMELLA VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/070188
(MELLAMPALLI) 		0208001000NRG23020720223456225 02/07/2022 Ankamma 0208001WL0057176 Ankamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906843 Mr ANKAMMA AVULA W O RAMALINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/070188
(MELLAMPALLI) 		0208001000NRG23020720223456226 02/07/2022 Ramalingaiah 0208001WL0057176 Ramalingaiah 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906838 Mr RAMALINGAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23020720223456229 02/07/2022 Desavath Balu Naik 0208001WL0057176 Desavath Balu Naik 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407907024 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23020720223456230 02/07/2022 Durga Bai 0208001WL0057176 Durga Bai 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906336 Mrs Durga Bai Desavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23020720223456228 02/07/2022 Lakshma Naik 0208001WL0057176 Lakshma Naik 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906268 Mr LAXMI NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/070209
(MELLAMPALLI) 		0208001000NRG23020720223456233 02/07/2022 Raamireddy 0208001WL0057176 Raamireddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906280 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
63 Yerragondapalem AP-08-001-003-016/070224
(MELLAMPALLI) 		0208001000NRG23020720223462902 02/07/2022 Chowdamma 0208001WL0057301 Chowdamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407907026 Mrs CHOUDAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/070228
(MELLAMPALLI) 		0208001000NRG23020720223456235 02/07/2022 Lalithamma 0208001WL0057176 Lalithamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906401 Mrs THUDIMELLA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-003-016/070228
(MELLAMPALLI) 		0208001000NRG23020720223456234 02/07/2022 Pedda Ankaiah 0208001WL0057176 Pedda Ankaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407907029 Mr PEDDA ANKAIAH THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23020720223456236 02/07/2022 Ankamma 0208001WL0057176 Ankamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906344 Mrs ANKAMMA BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23020720223456238 02/07/2022 Chinna Ankaiah 0208001WL0057176 Chinna Ankaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906841 Mr ANKAIAH BAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23020720223456237 02/07/2022 Issaku 0208001WL0057176 Issaku 00019 APGB0005058 600 600 Processed 30/07/2022 3407906842 Mr PEDDA ISSAKU BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-003-016/070230
(MELLAMPALLI) 		0208001000NRG23020720223456239 02/07/2022 Balamariyamma 0208001WL0057176 Balamariyamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906325 Mrs BALA MARIYAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/070240
(MELLAMPALLI) 		0208001000NRG23020720223456240 02/07/2022 Visratamma 0208001WL0057176 Visratamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906291 VISRANTHAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-003-016/070297
(MELLAMPALLI) 		0208001000NRG23020720223456242 02/07/2022 Satyanarayanareddy 0208001WL0057176 Satyanarayanareddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906326 Mr SATYANARAYANAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-003-016/070297
(MELLAMPALLI) 		0208001000NRG23020720223456243 02/07/2022 varalakshmi 0208001WL0057176 varalakshmi 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906400 Mrs AVULA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-003-016/070348
(MELLAMPALLI) 		0208001000NRG23020720223456245 02/07/2022 Kotaiah 0208001WL0057176 Kotaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906656 Mr KOTAIAH KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-003-016/070348
(MELLAMPALLI) 		0208001000NRG23020720223456244 02/07/2022 Mariyamma 0208001WL0057176 Mariyamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906340 Mrs Mariyamma Kavalakuntla ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-003-016/070349
(MELLAMPALLI) 		0208001000NRG23020720223456246 02/07/2022 Meramma 0208001WL0057176 Meramma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906343 Mrs MARRY KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-003-016/070352
(MELLAMPALLI) 		0208001000NRG23020720223456249 02/07/2022 yesamma 0208001WL0057176 yesamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906320 Mrs Thudimella Yeshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070353
(MELLAMPALLI) 		0208001000NRG23020720223462910 02/07/2022 Nagamma 0208001WL0057301 Nagamma 00019 APGB0005058 800 800 Processed 30/07/2022 3407906359 NAGAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-003-016/070356
(MELLAMPALLI) 		0208001000NRG23020720223456250 02/07/2022 Pedda Nagireddy 0208001WL0057176 Pedda Nagireddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906314 AVULA PEDDA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Yerragondapalem AP-08-001-003-016/070373
(MELLAMPALLI) 		0208001000NRG23020720223456251 02/07/2022 Sri RAmulu 0208001WL0057176 Sri RAmulu 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906342 SRI RAMUL POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-003-016/070377
(MELLAMPALLI) 		0208001000NRG23020720223456253 02/07/2022 Ramireddy 0208001WL0057176 Ramireddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906680 Mr RAMI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-003-016/070378
(MELLAMPALLI) 		0208001000NRG23020720223462913 02/07/2022 Narayanamma 0208001WL0057301 Narayanamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906290 MRS NARAYANAMMA POTIREDDY STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-003-016/070379
(MELLAMPALLI) 		0208001000NRG23020720223456254 02/07/2022 Venkata Rathalu 0208001WL0057176 Venkata Rathalu 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906845 Mr RATHALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-003-016/070385
(MELLAMPALLI) 		0208001000NRG23020720223456255 02/07/2022 Venkataramireddy 0208001WL0057176 Venkataramireddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906681 AVULA VENKATA RAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
84 Yerragondapalem AP-08-001-003-016/070388
(MELLAMPALLI) 		0208001000NRG23020720223456257 02/07/2022 Kotamma 0208001WL0057176 Kotamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906682 Mrs KOTESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-003-016/070404
(MELLAMPALLI) 		0208001000NRG23020720223456260 02/07/2022 Chinna Nagireddy 0208001WL0057176 Chinna Nagireddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906273 MR CHINNA NAGIREDDY NAGIREDDY STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-003-016/070425
(MELLAMPALLI) 		0208001000NRG23020720223462919 02/07/2022 Adilakshmi 0208001WL0057301 Adilakshmi 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906317 Mrs ADI LAXMI POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-003-016/070428
(MELLAMPALLI) 		0208001000NRG23020720223456262 02/07/2022 Naraiah 0208001WL0057176 Naraiah 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906328 SANAGA NARAIAH UNION BANK OF INDIA(508500)
88 Yerragondapalem AP-08-001-003-016/070455
(MELLAMPALLI) 		0208001000NRG23020720223462922 02/07/2022 Ramana reddy 0208001WL0057301 Ramana reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906347 Mr VENKATA RAMANA REDDY POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-003-016/070479
(MELLAMPALLI) 		0208001000NRG23020720223456266 02/07/2022 ramakrishna reddy 0208001WL0057176 ramakrishna reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906610 NAGIREDDY RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
90 Yerragondapalem AP-08-001-003-016/070481
(MELLAMPALLI) 		0208001000NRG23020720223462930 02/07/2022 lalita devi 0208001WL0057301 lalita devi 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906614 Mr MARAM LALITHA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-003-016/070485
(MELLAMPALLI) 		0208001000NRG23020720223462933 02/07/2022 Ramanamma 0208001WL0057301 Ramanamma 00019 APGB0005058 1000 1000 Processed 30/07/2022 3407906598 Mrs RAVANAMMA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-003-016/070494
(MELLAMPALLI) 		0208001000NRG23020720223456267 02/07/2022 Venkateswara reddy 0208001WL0057176 Venkateswara reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906327 VENKATESWARLU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-003-016/070501
(MELLAMPALLI) 		0208001000NRG23020720223462938 02/07/2022 Narayana 0208001WL0057301 Narayana 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906608 Mr NARAYANA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-003-016/070505
(MELLAMPALLI) 		0208001000NRG23020720223456272 02/07/2022 Ramadevi 0208001WL0057176 Ramadevi 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906846 Mrs RAMADEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-003-016/070505
(MELLAMPALLI) 		0208001000NRG23020720223456271 02/07/2022 Srinuvasa Reddy 0208001WL0057176 Srinuvasa Reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906835 AVULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
96 Yerragondapalem AP-08-001-003-016/070508
(MELLAMPALLI) 		0208001000NRG23020720223456274 02/07/2022 Ramalakshmamma 0208001WL0057176 Ramalakshmamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906615 Mrs RAMA LAKSHMAMMA MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-003-016/070511
(MELLAMPALLI) 		0208001000NRG23020720223456276 02/07/2022 Venkatamma 0208001WL0057176 Venkatamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906286 AVULA VENKATAMMA UNION BANK OF INDIA(508500)
98 Yerragondapalem AP-08-001-003-016/070514
(MELLAMPALLI) 		0208001000NRG23020720223456279 02/07/2022 chenchamma 0208001WL0057176 chenchamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906688 Mrs CHENCHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-003-016/070514
(MELLAMPALLI) 		0208001000NRG23020720223456278 02/07/2022 Pedda Atchireddy 0208001WL0057176 Pedda Atchireddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906331 PEDDA ATCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-003-016/070518
(MELLAMPALLI) 		0208001000NRG23020720223456281 02/07/2022 Galemma 0208001WL0057176 Galemma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906405 Mrs GALAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-003-016/070520
(MELLAMPALLI) 		0208001000NRG23020720223456282 02/07/2022 Basamma 0208001WL0057176 Basamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906844 Mrs BASAMMA TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-003-016/070528
(MELLAMPALLI) 		0208001000NRG23020720223456284 02/07/2022 Subbulu 0208001WL0057176 Subbulu 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906686 Mrs VENKATA SUBBULU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-003-016/070529
(MELLAMPALLI) 		0208001000NRG23020720223456285 02/07/2022 Yallamma 0208001WL0057176 Yallamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906689 Mrs Gummadi Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-003-016/070531
(MELLAMPALLI) 		0208001000NRG23020720223456286 02/07/2022 Adinarayanamma 0208001WL0057176 Adinarayanamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906698 Mrs ADINARAYANAMMA THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-003-016/070538
(MELLAMPALLI) 		0208001000NRG23020720223456289 02/07/2022 Seetamma 0208001WL0057176 Seetamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906609 Mrs SITAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-003-016/070539
(MELLAMPALLI) 		0208001000NRG23020720223456290 02/07/2022 Guruvaiah 0208001WL0057176 Guruvaiah 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906879 Mr PEDDA BRAHMA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-003-016/070543
(MELLAMPALLI) 		0208001000NRG23020720223456295 02/07/2022 Ramanamma 0208001WL0057176 Ramanamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906599 Mrs RAVANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-003-016/070554
(MELLAMPALLI) 		0208001000NRG23020720223456296 02/07/2022 Guruvareddy 0208001WL0057176 Guruvareddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906318 Mr AVULA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-003-016/070555
(MELLAMPALLI) 		0208001000NRG23020720223456297 02/07/2022 Nagireddy 0208001WL0057176 Nagireddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906319 Mr AVULA CHINNA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-003-016/070556
(MELLAMPALLI) 		0208001000NRG23020720223456298 02/07/2022 Polamma 0208001WL0057176 Polamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906289 POLAMMA AVULA STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-003-016/070558
(MELLAMPALLI) 		0208001000NRG23020720223456300 02/07/2022 Chenchireddy 0208001WL0057176 Chenchireddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906683 Mr CHENCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-003-016/070559
(MELLAMPALLI) 		0208001000NRG23020720223456301 02/07/2022 Venkata Subbaiah 0208001WL0057176 Venkata Subbaiah 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906275 Mr VENKATA SUBBAIAH SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-003-016/070570
(MELLAMPALLI) 		0208001000NRG23020720223456305 02/07/2022 Chennamma 0208001WL0057176 Chennamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906834 Mrs CHENNAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-003-016/070586
(MELLAMPALLI) 		0208001000NRG23020720223462947 02/07/2022 Chinna Khasim pera 0208001WL0057301 Chinna Khasim pera 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906865 Mr CHINA KASIM PEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-003-016/070615
(MELLAMPALLI) 		0208001000NRG23020720223462951 02/07/2022 Balaguruvulu 0208001WL0057301 Balaguruvulu 00019 APGB0005058 600 600 Processed 30/07/2022 3407906862 GUNTI BALAGURAVAIAH UNION BANK OF INDIA(508500)
116 Yerragondapalem AP-08-001-003-016/070617
(MELLAMPALLI) 		0208001000NRG23020720223462954 02/07/2022 Satyavati 0208001WL0057301 Satyavati 00019 APGB0005058 600 600 Processed 30/07/2022 3407906863 Mrs SATYAVATHI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-003-016/070630
(MELLAMPALLI) 		0208001000NRG23020720223456310 02/07/2022 chinna kristayya 0208001WL0057176 chinna kristayya 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906646 Mr CHINNI KRISHNA MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-003-016/070641
(MELLAMPALLI) 		0208001000NRG23020720223462959 02/07/2022 shmshun 0208001WL0057301 shmshun 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906812 Mrs SHAMSOON SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-003-016/070643
(MELLAMPALLI) 		0208001000NRG23020720223462962 02/07/2022 nurjahan 0208001WL0057301 nurjahan 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906870 Mrs SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-003-016/070644
(MELLAMPALLI) 		0208001000NRG23020720223462963 02/07/2022 pedda naagurbi 0208001WL0057301 pedda naagurbi 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906338 Mrs NAGUR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-003-016/070649
(MELLAMPALLI) 		0208001000NRG23020720223462965 02/07/2022 chinna naagur vali 0208001WL0057301 chinna naagur vali 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906861 Mr NAGOORVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-003-016/070654
(MELLAMPALLI) 		0208001000NRG23020720223462969 02/07/2022 Hussain Bi 0208001WL0057301 Hussain Bi 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906860 Mrs Shaik Hussen Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-003-016/070654
(MELLAMPALLI) 		0208001000NRG23020720223462968 02/07/2022 Pedda Kasim Peera 0208001WL0057301 Pedda Kasim Peera 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906857 Mr SHAIK PEDDA KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-003-016/070677
(MELLAMPALLI) 		0208001000NRG23020720223462973 02/07/2022 tirupatamma 0208001WL0057301 tirupatamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906603 Mrs THIRUPATHAMMA POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-003-016/070688
(MELLAMPALLI) 		0208001000NRG23020720223462974 02/07/2022 chinna brammayya 0208001WL0057301 chinna brammayya 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407907013 Mr CHINNA BRAHMAIAH POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-003-016/070688
(MELLAMPALLI) 		0208001000NRG23020720223462975 02/07/2022 ramulamma 0208001WL0057301 ramulamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407907014 Mrs RAMULAMMA POTHUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-003-016/070692
(MELLAMPALLI) 		0208001000NRG23020720223462977 02/07/2022 yogamma 0208001WL0057301 yogamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906362 BHASYAM YEGAMMA UNION BANK OF INDIA(508500)
128 Yerragondapalem AP-08-001-003-016/070695
(MELLAMPALLI) 		0208001000NRG23020720223456315 02/07/2022 venkata lakshmi 0208001WL0057176 venkata lakshmi 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906611 MADAPAKULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Yerragondapalem AP-08-001-003-016/070704
(MELLAMPALLI) 		0208001000NRG23020720223462978 02/07/2022 mantaramma 0208001WL0057301 mantaramma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906858 Mrs MANTHRALAMMA GUNDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-003-016/070723
(MELLAMPALLI) 		0208001000NRG23020720223456318 02/07/2022 Arubandla Ravanamma 0208001WL0057176 Arubandla Ravanamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906364 Mrs ARUBANDLA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-003-016/070723
(MELLAMPALLI) 		0208001000NRG23020720223456317 02/07/2022 Musalaiah 0208001WL0057176 Musalaiah 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407907023 Mr MUSALAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-003-016/070727
(MELLAMPALLI) 		0208001000NRG23020720223462984 02/07/2022 venkatamma 0208001WL0057301 venkatamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906980 Mrs Pothireddy Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-003-016/070729
(MELLAMPALLI) 		0208001000NRG23020720223456321 02/07/2022 Venkataramana 0208001WL0057176 Venkataramana 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906685 Mrs VENKATA RAMANA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-003-016/070730
(MELLAMPALLI) 		0208001000NRG23020720223456322 02/07/2022 raamulamma 0208001WL0057176 raamulamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906404 Mrs RAMULAMMA SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-003-016/070736
(MELLAMPALLI) 		0208001000NRG23020720223456325 02/07/2022 lakShmi naaga anjaneyulu 0208001WL0057176 lakShmi naaga anjaneyulu 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906605 Mrs LAKSHMI NAGA ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-003-016/070738
(MELLAMPALLI) 		0208001000NRG23020720223456326 02/07/2022 yallamma 0208001WL0057176 yallamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906322 Mrs AVULA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-003-016/070739
(MELLAMPALLI) 		0208001000NRG23020720223462986 02/07/2022 bala naagulu 0208001WL0057301 bala naagulu 00019 APGB0005058 600 600 Processed 30/07/2022 3407906990 Mr BALA NAGULU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-003-016/070751
(MELLAMPALLI) 		0208001000NRG23020720223456331 02/07/2022 veera naaraayanamma 0208001WL0057176 veera naaraayanamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906604 Mrs VEERA NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-003-016/070754
(MELLAMPALLI) 		0208001000NRG23020720223456332 02/07/2022 gaalemma 0208001WL0057176 gaalemma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906687 Mrs GALEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-003-016/070755
(MELLAMPALLI) 		0208001000NRG23020720223456333 02/07/2022 mallaa reddy 0208001WL0057176 mallaa reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906697 THONTLA MALLA REDDY UNION BANK OF INDIA(508500)
141 Yerragondapalem AP-08-001-003-016/070756
(MELLAMPALLI) 		0208001000NRG23020720223456334 02/07/2022 mannepa reddy 0208001WL0057176 mannepa reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906811 Mr MANNEPU REDDY TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-003-016/070767
(MELLAMPALLI) 		0208001000NRG23020720223462994 02/07/2022 Kotapati guravamma 0208001WL0057301 Kotapati guravamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906888 Mrs KOTAPATI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-003-016/070770
(MELLAMPALLI) 		0208001000NRG23020720223456338 02/07/2022 Nagireddy amjireddy 0208001WL0057176 Nagireddy amjireddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906389 Mr NAGIREDDY ANJIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-003-016/070771
(MELLAMPALLI) 		0208001000NRG23020720223456339 02/07/2022 bapanamma 0208001WL0057176 bapanamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906832 Mrs BAPANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-003-016/070772
(MELLAMPALLI) 		0208001000NRG23020720223456340 02/07/2022 naasara rathnam 0208001WL0057176 naasara rathnam 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906595 AVULA NASARA RATNAM UNION BANK OF INDIA(508500)
146 Yerragondapalem AP-08-001-003-016/070773
(MELLAMPALLI) 		0208001000NRG23020720223456341 02/07/2022 veMkata reddy 0208001WL0057176 veMkata reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906847 Mr VENKATA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Yerragondapalem AP-08-001-003-016/070776
(MELLAMPALLI) 		0208001000NRG23020720223456343 02/07/2022 haima 0208001WL0057176 haima 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906850 MS NAGIREDDY HYMA STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-003-016/070784
(MELLAMPALLI) 		0208001000NRG23020720223456345 02/07/2022 ramachandra reddy 0208001WL0057176 ramachandra reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906851 Mr RAMA CHANDRA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-003-016/070790
(MELLAMPALLI) 		0208001000NRG23020720223462998 02/07/2022 yogamma 0208001WL0057301 yogamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906601 Mrs CHINNA YOGAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-003-016/070792
(MELLAMPALLI) 		0208001000NRG23020720223463000 02/07/2022 aadi lakshmamma 0208001WL0057301 aadi lakshmamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906613 Mrs LAKSHMAMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-003-016/070793
(MELLAMPALLI) 		0208001000NRG23020720223456350 02/07/2022 venkateswaramma 0208001WL0057176 venkateswaramma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906853 Mrs Avula Venkateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-003-016/070794
(MELLAMPALLI) 		0208001000NRG23020720223456351 02/07/2022 chinna subbamma 0208001WL0057176 chinna subbamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906597 BUDALA CHINNA SUBBAMMA PUNJAB NATIONAL BANK(508568)
153 Yerragondapalem AP-08-001-003-016/070797
(MELLAMPALLI) 		0208001000NRG23020720223463001 02/07/2022 Tudimella subbarao 0208001WL0057301 Tudimella subbarao 00019 APGB0005058 600 600 Processed 30/07/2022 3407906333 CHINNA SUBBA RAO TUDIMELA STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-003-016/070799
(MELLAMPALLI) 		0208001000NRG23020720223456352 02/07/2022 Bakki reddy 0208001WL0057176 Bakki reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906837 MR BAKKI REDDY AVULA CARE LTI STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-003-016/070800
(MELLAMPALLI) 		0208001000NRG23020720223456353 02/07/2022 A vemkatamma 0208001WL0057176 A vemkatamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906854 Miss AVULA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-003-016/070801
(MELLAMPALLI) 		0208001000NRG23020720223463002 02/07/2022 vemkateswarlu 0208001WL0057301 vemkateswarlu 00019 APGB0005058 600 600 Processed 30/07/2022 3407906348 VENKATESWARLU BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-003-016/070801
(MELLAMPALLI) 		0208001000NRG23020720223463003 02/07/2022 Venkata Lakshmi 0208001WL0057301 Venkata Lakshmi 00019 APGB0005058 600 600 Processed 30/07/2022 3407906361 Mrs VENKATA LAKSHMI BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-003-016/070804
(MELLAMPALLI) 		0208001000NRG23020720223463007 02/07/2022 Yogaiah 0208001WL0057301 Yogaiah 00019 APGB0005058 800 800 Processed 30/07/2022 3407906293 Mr YOGAIAH YESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-003-016/070812
(MELLAMPALLI) 		0208001000NRG23020720223463010 02/07/2022 Esterurani 0208001WL0057301 Esterurani 00019 APGB0005058 800 800 Processed 30/07/2022 3407906821 Mrs Esterurani Sandrapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23020720223456355 02/07/2022 Esaaku 0208001WL0057176 Esaaku 00019 APGB0005058 600 600 Processed 30/07/2022 3407906831 Mr CHINNA ISAKU BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23020720223456357 02/07/2022 hepsiba 0208001WL0057176 hepsiba 00019 APGB0005058 600 600 Processed 30/07/2022 3407906855 Miss THIDIMELLA HEPSIBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-003-016/070825
(MELLAMPALLI) 		0208001000NRG23020720223463014 02/07/2022 anjalidevi 0208001WL0057301 anjalidevi 00019 APGB0005058 600 600 Processed 30/07/2022 3407907000 Mrs ANJALI DEVI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-003-016/070835
(MELLAMPALLI) 		0208001000NRG23020720223463017 02/07/2022 prasanna 0208001WL0057301 prasanna 00019 APGB0005058 600 600 Processed 30/07/2022 3407907011 Mrs PRASANNA GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-003-016/070840
(MELLAMPALLI) 		0208001000NRG23020720223456363 02/07/2022 Chilakala venkataravana 0208001WL0057176 Chilakala venkataravana 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906867 Mrs RAVANA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-003-016/070849
(MELLAMPALLI) 		0208001000NRG23020720223463024 02/07/2022 adeiah 0208001WL0057301 adeiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906998 Mr ADIYYA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-003-016/070849
(MELLAMPALLI) 		0208001000NRG23020720223463025 02/07/2022 Chennamma 0208001WL0057301 Chennamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906999 MRS GUNTI CHENNAMMA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-003-016/070851
(MELLAMPALLI) 		0208001000NRG23020720223463026 02/07/2022 adichennamma 0208001WL0057301 adichennamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906986 Mrs ADI CHENNAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-003-016/070852
(MELLAMPALLI) 		0208001000NRG23020720223463027 02/07/2022 chennaiah 0208001WL0057301 chennaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407907001 Mr Bomdhalapaati Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-003-016/070860
(MELLAMPALLI) 		0208001000NRG23020720223456367 02/07/2022 Tirupatamma 0208001WL0057176 Tirupatamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906407 Mrs THIRUPATHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-003-016/070889
(MELLAMPALLI) 		0208001000NRG23020720223456369 02/07/2022 Yogamma 0208001WL0057176 Yogamma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906679 Mrs YOGAMMA PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-003-016/070891
(MELLAMPALLI) 		0208001000NRG23020720223463031 02/07/2022 narasamma 0208001WL0057301 narasamma 00019 APGB0005058 600 600 Processed 30/07/2022 3407906992 Mrs NARASAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-003-016/070895
(MELLAMPALLI) 		0208001000NRG23020720223456371 02/07/2022 Kasi Eswaramma 0208001WL0057176 Kasi Eswaramma 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906836 Mrs KASEESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-003-016/070895
(MELLAMPALLI) 		0208001000NRG23020720223456370 02/07/2022 Venkata Reddy 0208001WL0057176 Venkata Reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906848 Shri AVULA VANAKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-003-016/070900
(MELLAMPALLI) 		0208001000NRG23020720223463033 02/07/2022 triveni 0208001WL0057301 triveni 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906868 Mrs TRIVENI POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-003-016/070901
(MELLAMPALLI) 		0208001000NRG23020720223463034 02/07/2022 mounika 0208001WL0057301 mounika 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906869 Mrs MOUNIKA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-003-016/070902
(MELLAMPALLI) 		0208001000NRG23020720223456374 02/07/2022 Venkateswara Reddy 0208001WL0057176 Venkateswara Reddy 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906852 Mr MADDULA VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Yerragondapalem AP-08-001-003-016/070917
(MELLAMPALLI) 		0208001000NRG23020720223463037 02/07/2022 Pilli Balaiah 0208001WL0057301 Pilli Balaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906995 Mr CHINNA BALA CHENNAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-003-016/070917
(MELLAMPALLI) 		0208001000NRG23020720223463036 02/07/2022 Pilli Venkatarao 0208001WL0057301 Pilli Venkatarao 00019 APGB0005058 600 600 Processed 30/07/2022 3407907003 Mr VENKATRAVU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-003-016/070918
(MELLAMPALLI) 		0208001000NRG23020720223463039 02/07/2022 Baala Venkateswarlu 0208001WL0057301 Baala Venkateswarlu 00019 APGB0005058 600 600 Processed 30/07/2022 3407906989 MR BALA VENKATESWARLU PILLI STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-003-016/070918
(MELLAMPALLI) 		0208001000NRG23020720223463040 02/07/2022 Venkataramana 0208001WL0057301 Venkataramana 00019 APGB0005058 600 600 Processed 30/07/2022 3407906983 Mrs VENKATA RAVANA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-003-016/070921
(MELLAMPALLI) 		0208001000NRG23020720223463043 02/07/2022 Bala Narsaiah 0208001WL0057301 Bala Narsaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906612 MR GUNTI BALANARSAIAH STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-003-016/070937
(MELLAMPALLI) 		0208001000NRG23020720223463046 02/07/2022 balaiah 0208001WL0057301 balaiah 00019 APGB0005058 600 600 Processed 30/07/2022 3407906982 Mr BALAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-003-016/070938
(MELLAMPALLI) 		0208001000NRG23020720223463048 02/07/2022 kumari 0208001WL0057301 kumari 00019 APGB0005058 1200 1200 Processed 30/07/2022 3407906871 MRS KALEKURI KUMARI STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23020720223463051 02/07/2022 kandula Yakobu 0208001WL0057302 kandula Yakobu 00019 APGB0005058 636 636 Processed 30/07/2022 3407906957 Mr KANDULA YAKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-016-001/010011
(MOGULLAPALLI) 		0208001000NRG23020720223463054 02/07/2022 Janamma 0208001WL0057302 Janamma 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906373 MRS KANDULA JAANAMMA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-016-001/010011
(MOGULLAPALLI) 		0208001000NRG23020720223463053 02/07/2022 kandula Vijayarao 0208001WL0057302 kandula Vijayarao 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906676 Shri KANDULA VIJAYARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-016-001/010024
(MOGULLAPALLI) 		0208001000NRG23020720223463059 02/07/2022 boppuri Israyel 0208001WL0057302 boppuri Israyel 00019 APGB0005058 424 424 Processed 30/07/2022 3407906963 Shri BOPPURI ESRAEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-016-001/010024
(MOGULLAPALLI) 		0208001000NRG23020720223463060 02/07/2022 Ruthamma 0208001WL0057302 Ruthamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906306 Mrs RUTHAMMA BOPPURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Yerragondapalem AP-08-001-016-001/010025
(MOGULLAPALLI) 		0208001000NRG23020720223463061 02/07/2022 Hussan 0208001WL0057302 Hussan 00019 APGB0005058 424 424 Processed 30/07/2022 3407906658 Mr HUSSAIN BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-016-001/010025
(MOGULLAPALLI) 		0208001000NRG23020720223463062 02/07/2022 Suvarthamma 0208001WL0057302 Suvarthamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906657 Mrs SUVARTHAMMA BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-016-001/010031
(MOGULLAPALLI) 		0208001000NRG23020720223463064 02/07/2022 Adikuppamma 0208001WL0057302 Adikuppamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407907017 Mrs LAKSHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-016-001/010031
(MOGULLAPALLI) 		0208001000NRG23020720223463063 02/07/2022 Pedduluu 0208001WL0057302 Pedduluu 00019 APGB0005058 424 424 Processed 30/07/2022 3407907016 Mr AKKALA SAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-016-001/010037
(MOGULLAPALLI) 		0208001000NRG23020720223463066 02/07/2022 Danamma 0208001WL0057302 Danamma 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906388 Mrs BOYALAPALLI DHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-016-001/010037
(MOGULLAPALLI) 		0208001000NRG23020720223463065 02/07/2022 Kondaiah 0208001WL0057302 Kondaiah 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906819 Mr KONDAIAH BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-016-001/010039
(MOGULLAPALLI) 		0208001000NRG23020720223463067 02/07/2022 Navamma 0208001WL0057302 Navamma 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906371 MS NAVAMMA KANDULA STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-016-001/010048
(MOGULLAPALLI) 		0208001000NRG23020720223463074 02/07/2022 Mariyababu 0208001WL0057302 Mariyababu 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906661 Mr MARIYABABU DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-016-001/010051
(MOGULLAPALLI) 		0208001000NRG23020720223463075 02/07/2022 Rajarao 0208001WL0057302 Rajarao 00019 APGB0005058 424 424 Processed 30/07/2022 3407906665 MR CHATLA RAJARAO STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-016-001/010051
(MOGULLAPALLI) 		0208001000NRG23020720223463076 02/07/2022 Yesumariyamma 0208001WL0057302 Yesumariyamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906816 MRS YEASU MARIYAMMA CHATLA STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-016-001/010053
(MOGULLAPALLI) 		0208001000NRG23020720223463077 02/07/2022 Pollamma 0208001WL0057302 Pollamma 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906397 Mrs BOYALAPALLY POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-016-001/010058
(MOGULLAPALLI) 		0208001000NRG23020720223463081 02/07/2022 Subbamma 0208001WL0057302 Subbamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906659 Mrs SUBBAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-016-001/010059
(MOGULLAPALLI) 		0208001000NRG23020720223463082 02/07/2022 Elijabath 0208001WL0057302 Elijabath 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906381 Mrs PALLE ELIJABHETH RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-016-001/010063
(MOGULLAPALLI) 		0208001000NRG23020720223463084 02/07/2022 Mariyamma 0208001WL0057302 Mariyamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906375 Mrs CHATLA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-016-001/010063
(MOGULLAPALLI) 		0208001000NRG23020720223463083 02/07/2022 Ramaiah 0208001WL0057302 Ramaiah 00019 APGB0005058 424 424 Processed 30/07/2022 3407906617 Mr PEDDA RAMAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-016-001/010065
(MOGULLAPALLI) 		0208001000NRG23020720223463085 02/07/2022 Palaankamma 0208001WL0057302 Palaankamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906669 MRS PALANKAMMA CHATLA STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-016-001/010068
(MOGULLAPALLI) 		0208001000NRG23020720223463382 02/07/2022 Nasramma 0208001WL0057305 Nasramma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906900 Mrs NASARAMMA TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-016-001/010068
(MOGULLAPALLI) 		0208001000NRG23020720223463381 02/07/2022 Raju 0208001WL0057305 Raju 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906953 TIRUPATI YALLAM RAJU UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-016-001/010070
(MOGULLAPALLI) 		0208001000NRG23020720223463383 02/07/2022 Balavenkatamma 0208001WL0057305 Balavenkatamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906881 Mrs BALA VENKATAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
208 Yerragondapalem AP-08-001-016-001/010070
(MOGULLAPALLI) 		0208001000NRG23020720223463384 02/07/2022 Guruvulu 0208001WL0057305 Guruvulu 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906920 GURUVULU VENKATA CHALLA BANK OF INDIA(508505)
209 Yerragondapalem AP-08-001-016-001/010071
(MOGULLAPALLI) 		0208001000NRG23020720223463385 02/07/2022 Bodemma 0208001WL0057305 Bodemma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906880 Mrs BODEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-016-001/010076
(MOGULLAPALLI) 		0208001000NRG23020720223463387 02/07/2022 Govindamma 0208001WL0057305 Govindamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906951 Mrs GOVINDAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-016-001/010077
(MOGULLAPALLI) 		0208001000NRG23020720223463388 02/07/2022 Guravamma 0208001WL0057305 Guravamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906383 Mrs GURAVAMMA TIRUPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Yerragondapalem AP-08-001-016-001/010079
(MOGULLAPALLI) 		0208001000NRG23020720223463389 02/07/2022 Chinna Venkatamma 0208001WL0057305 Chinna Venkatamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906952 Mr CHINNA VENKATAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Yerragondapalem AP-08-001-016-001/010079
(MOGULLAPALLI) 		0208001000NRG23020720223463390 02/07/2022 Ramaiah 0208001WL0057305 Ramaiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906962 MR RAMU CHALLA STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23020720223463392 02/07/2022 Ramulamma 0208001WL0057305 Ramulamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906382 Mrs CHALLA RAMULAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Yerragondapalem AP-08-001-016-001/010083
(MOGULLAPALLI) 		0208001000NRG23020720223463394 02/07/2022 Chinna Chennamma 0208001WL0057305 Chinna Chennamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906923 Mrs CHINNA CHENNAMMA ADIPAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-016-001/010087
(MOGULLAPALLI) 		0208001000NRG23020720223463396 02/07/2022 Daveedu 0208001WL0057305 Daveedu 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906904 Mr DAVIDH AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-016-001/010087
(MOGULLAPALLI) 		0208001000NRG23020720223463397 02/07/2022 Subbamma 0208001WL0057305 Subbamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906379 Mrs AVISE SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-016-001/010088
(MOGULLAPALLI) 		0208001000NRG23020720223463398 02/07/2022 Chennaiah 0208001WL0057305 Chennaiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906287 Mr CHENNAIAH AVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-016-001/010088
(MOGULLAPALLI) 		0208001000NRG23020720223463399 02/07/2022 Guravamma 0208001WL0057305 Guravamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906660 Mr GURAVAMMA AIVISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-016-001/010104
(MOGULLAPALLI) 		0208001000NRG23020720223463405 02/07/2022 Prabavati 0208001WL0057305 Prabavati 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906395 Mrs AKKALA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-016-001/010106
(MOGULLAPALLI) 		0208001000NRG23020720223463163 02/07/2022 Paravati 0208001WL0057303 Paravati 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906944 Miss Dhupati Parvati ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-016-001/010108
(MOGULLAPALLI) 		0208001000NRG23020720223460884 02/07/2022 Kollaiah 0208001WL0057265 Kollaiah 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906873 Mr KOLLAIAH YALAKA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-016-001/010108
(MOGULLAPALLI) 		0208001000NRG23020720223460885 02/07/2022 Viramma 0208001WL0057265 Viramma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906300 Mrs VEERAMMA YELAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-016-001/010109
(MOGULLAPALLI) 		0208001000NRG23020720223460886 02/07/2022 Peddaviraguravaiah 0208001WL0057265 Peddaviraguravaiah 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906898 Mr YALAGALA PEDDA VEERA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-016-001/010111
(MOGULLAPALLI) 		0208001000NRG23020720223460888 02/07/2022 Chinnaviraguravaiah 0208001WL0057265 Chinnaviraguravaiah 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906974 Mr CHINNA VEERA GURAVAIAH YALAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23020720223463407 02/07/2022 Buddaviraiah 0208001WL0057305 Buddaviraiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906269 Mr VEERAIAH KESINAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23020720223463408 02/07/2022 Narayanamma 0208001WL0057305 Narayanamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906312 Mrs KESARAPALLI NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
228 Yerragondapalem AP-08-001-016-001/010114
(MOGULLAPALLI) 		0208001000NRG23020720223463410 02/07/2022 Subbulu 0208001WL0057305 Subbulu 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906929 Mrs Sathineni Venkata Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-016-001/010114
(MOGULLAPALLI) 		0208001000NRG23020720223463409 02/07/2022 Venkatasubbaiah 0208001WL0057305 Venkatasubbaiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906316 SATHINENI VENKATASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-016-001/010119
(MOGULLAPALLI) 		0208001000NRG23020720223463413 02/07/2022 venkateswarlu 0208001WL0057305 venkateswarlu 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906942 Mr VENKATESWARLU DEVARABONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23020720223463416 02/07/2022 Ramulamma 0208001WL0057305 Ramulamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906296 RAMULAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-016-001/010122
(MOGULLAPALLI) 		0208001000NRG23020720223463164 02/07/2022 Guravaiah 0208001WL0057303 Guravaiah 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906292 GURAVAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-016-001/010124
(MOGULLAPALLI) 		0208001000NRG23020720223463167 02/07/2022 Mangamma 0208001WL0057303 Mangamma 00019 APGB0005058 642 642 Processed 30/07/2022 3407906297 MANGAMMA KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-016-001/010125
(MOGULLAPALLI) 		0208001000NRG23020720223463418 02/07/2022 Rangamma 0208001WL0057305 Rangamma 00019 APGB0005058 432 432 Processed 30/07/2022 3407906647 Mrs RANGAMMA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-016-001/010126
(MOGULLAPALLI) 		0208001000NRG23020720223460890 02/07/2022 Pulluri Bujjamma 0208001WL0057265 Pulluri Bujjamma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906301 Mrs BYJJAMMA PULLOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-016-001/010127
(MOGULLAPALLI) 		0208001000NRG23020720223463168 02/07/2022 Peddalingaiah 0208001WL0057303 Peddalingaiah 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906282 Mr PEDDA LINGAIAH JETTY BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-016-001/010127
(MOGULLAPALLI) 		0208001000NRG23020720223463169 02/07/2022 Venkatamma 0208001WL0057303 Venkatamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906298 Mrs VENKATAMMA JETIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-016-001/010128
(MOGULLAPALLI) 		0208001000NRG23020720223463419 02/07/2022 Subbulu 0208001WL0057305 Subbulu 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906912 Mrs KALVA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-016-001/010130
(MOGULLAPALLI) 		0208001000NRG23020720223463170 02/07/2022 Peddachanchamma 0208001WL0057303 Peddachanchamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906304 Mrs PULLURI PEDDA CHENCHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Yerragondapalem AP-08-001-016-001/010131
(MOGULLAPALLI) 		0208001000NRG23020720223463171 02/07/2022 Chennaiah 0208001WL0057303 Chennaiah 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906631 Mr CHENNAIAH PERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-016-001/010138
(MOGULLAPALLI) 		0208001000NRG23020720223460895 02/07/2022 Ramulu 0208001WL0057265 Ramulu 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906690 Mrs RAMADEVI NARALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-016-001/010139
(MOGULLAPALLI) 		0208001000NRG23020720223460897 02/07/2022 Naagalakshmi 0208001WL0057265 Naagalakshmi 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906696 Ms NARNAPATI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-016-001/010141
(MOGULLAPALLI) 		0208001000NRG23020720223460898 02/07/2022 Pandu 0208001WL0057265 Pandu 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906691 Mr PANDAVULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-016-001/010145
(MOGULLAPALLI) 		0208001000NRG23020720223460900 02/07/2022 Kashaiah 0208001WL0057265 Kashaiah 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906632 Mr KASAIAH BANTHU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-016-001/010145
(MOGULLAPALLI) 		0208001000NRG23020720223460901 02/07/2022 Ramakrishna 0208001WL0057265 Ramakrishna 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906640 BANTUPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
246 Yerragondapalem AP-08-001-016-001/010146
(MOGULLAPALLI) 		0208001000NRG23020720223460902 02/07/2022 Galaiah 0208001WL0057265 Galaiah 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906634 BANTUPALLI GALAIAH CANARA BANK(508532)
247 Yerragondapalem AP-08-001-016-001/010146
(MOGULLAPALLI) 		0208001000NRG23020720223460903 02/07/2022 Ramulakka 0208001WL0057265 Ramulakka 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906636 Mrs RAMALAKSHMAMMA BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-016-001/010147
(MOGULLAPALLI) 		0208001000NRG23020720223460904 02/07/2022 Ramanjaneyulu 0208001WL0057265 Ramanjaneyulu 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906872 Mr RAMANJANEYULU BANTHUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-016-001/010149
(MOGULLAPALLI) 		0208001000NRG23020720223463182 02/07/2022 Jagadishwari 0208001WL0057303 Jagadishwari 00019 APGB0005058 856 856 Processed 30/07/2022 3407906390 Mrs CHALLA JAGADISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-016-001/010150
(MOGULLAPALLI) 		0208001000NRG23020720223463184 02/07/2022 Peddayogamma 0208001WL0057303 Peddayogamma 00019 APGB0005058 856 856 Processed 30/07/2022 3407906393 Mrs CHALLA YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-016-001/010153
(MOGULLAPALLI) 		0208001000NRG23020720223463188 02/07/2022 Narashimulu 0208001WL0057303 Narashimulu 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906620 Mr NARASIMHULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-016-001/010159
(MOGULLAPALLI) 		0208001000NRG23020720223463190 02/07/2022 Peddagudu Saheb 0208001WL0057303 Peddagudu Saheb 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906272 DUDEKULA GUDUSAB UNION BANK OF INDIA(508500)
253 Yerragondapalem AP-08-001-016-001/010160
(MOGULLAPALLI) 		0208001000NRG23020720223463192 02/07/2022 Chinnagudaiah 0208001WL0057303 Chinnagudaiah 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906323 Mr DUDEKULA CHINNA GUDU SAHEB THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Yerragondapalem AP-08-001-016-001/010160
(MOGULLAPALLI) 		0208001000NRG23020720223463193 02/07/2022 Gous 0208001WL0057303 Gous 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906909 Mrs DUDEKULA GAOUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-016-001/010161
(MOGULLAPALLI) 		0208001000NRG23020720223463194 02/07/2022 Hussanamma 0208001WL0057303 Hussanamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906947 Mrs PEDDA HUSSANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-016-001/010161
(MOGULLAPALLI) 		0208001000NRG23020720223463195 02/07/2022 Maulali 0208001WL0057303 Maulali 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906887 Mr DUDEKULA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-016-001/010163
(MOGULLAPALLI) 		0208001000NRG23020720223463199 02/07/2022 Bodemma 0208001WL0057303 Bodemma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906913 Mrs DUDEKULA NAGUR BI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Yerragondapalem AP-08-001-016-001/010163
(MOGULLAPALLI) 		0208001000NRG23020720223463198 02/07/2022 Imaniyal 0208001WL0057303 Imaniyal 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906892 Mr HIMAMULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-016-001/010164
(MOGULLAPALLI) 		0208001000NRG23020720223463201 02/07/2022 bebulu 0208001WL0057303 bebulu 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906358 Mrs DUDEKULA BEEBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
260 Yerragondapalem AP-08-001-016-001/010164
(MOGULLAPALLI) 		0208001000NRG23020720223463200 02/07/2022 Dufekula Nagulamira 0208001WL0057303 Dufekula Nagulamira 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906345 Mrs NAGULAMEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-016-001/010165
(MOGULLAPALLI) 		0208001000NRG23020720223463202 02/07/2022 Paridhamma 0208001WL0057303 Paridhamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906294 Mrs FAREEDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-016-001/010166
(MOGULLAPALLI) 		0208001000NRG23020720223463203 02/07/2022 Hussan 0208001WL0057303 Hussan 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906946 Mr HUSSAIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-016-001/010166
(MOGULLAPALLI) 		0208001000NRG23020720223463204 02/07/2022 Kotamma 0208001WL0057303 Kotamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906372 Mrs DUDEKULA KOTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
264 Yerragondapalem AP-08-001-016-001/010168
(MOGULLAPALLI) 		0208001000NRG23020720223460905 02/07/2022 Kristaiah 0208001WL0057265 Kristaiah 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906894 Mr KRISHNAIAH VANKARABONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-016-001/010168
(MOGULLAPALLI) 		0208001000NRG23020720223460906 02/07/2022 Vankaraboina Chandramma 0208001WL0057265 Vankaraboina Chandramma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906295 Mrs VANKARABONA CHINNA CHANDHRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
266 Yerragondapalem AP-08-001-016-001/010170
(MOGULLAPALLI) 		0208001000NRG23020720223463207 02/07/2022 Vankaraboyina Peddakka 0208001WL0057303 Vankaraboyina Peddakka 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906391 Mrs VANKARABOINA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-016-001/010170
(MOGULLAPALLI) 		0208001000NRG23020720223463206 02/07/2022 Venkateswarlu 0208001WL0057303 Venkateswarlu 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906948 Mr VENKATESWARLU VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-016-001/010172
(MOGULLAPALLI) 		0208001000NRG23020720223463208 02/07/2022 Koteswarao 0208001WL0057303 Koteswarao 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906934 Mr KOTESWARAO GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-016-001/010173
(MOGULLAPALLI) 		0208001000NRG23020720223460907 02/07/2022 Kotaiah 0208001WL0057265 Kotaiah 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906973 Mr KOTAIAH SATHI NENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-016-001/010173
(MOGULLAPALLI) 		0208001000NRG23020720223460908 02/07/2022 Kotamma 0208001WL0057265 Kotamma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906978 Mrs KOTAMMA SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-016-001/010174
(MOGULLAPALLI) 		0208001000NRG23020720223463211 02/07/2022 Anjamma 0208001WL0057303 Anjamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906694 Mrs ANJAMMA YAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-016-001/010174
(MOGULLAPALLI) 		0208001000NRG23020720223463210 02/07/2022 Pitchamma 0208001WL0057303 Pitchamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906305 PITCHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-016-001/010180
(MOGULLAPALLI) 		0208001000NRG23020720223463213 02/07/2022 Venkateswarlu 0208001WL0057303 Venkateswarlu 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906897 DHUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
274 Yerragondapalem AP-08-001-016-001/010184
(MOGULLAPALLI) 		0208001000NRG23020720223463090 02/07/2022 Mariyamma 0208001WL0057302 Mariyamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906933 Mrs MARIYAMMA CHIRADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
275 Yerragondapalem AP-08-001-016-001/010186
(MOGULLAPALLI) 		0208001000NRG23020720223463091 02/07/2022 Chinnapulaiah 0208001WL0057302 Chinnapulaiah 00019 APGB0005058 424 424 Processed 30/07/2022 3407906653 Mr CHINNA PULLAIAH CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-016-001/010186
(MOGULLAPALLI) 		0208001000NRG23020720223463092 02/07/2022 Mariyamma 0208001WL0057302 Mariyamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906937 Mrs MARIYAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-016-001/010187
(MOGULLAPALLI) 		0208001000NRG23020720223463093 02/07/2022 Lazar 0208001WL0057302 Lazar 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906667 Mr LAZAR CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-016-001/010187
(MOGULLAPALLI) 		0208001000NRG23020720223463094 02/07/2022 Palaankamma 0208001WL0057302 Palaankamma 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906670 Mrs PALANKAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-016-001/010188
(MOGULLAPALLI) 		0208001000NRG23020720223463096 02/07/2022 Atchamma 0208001WL0057302 Atchamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906368 Mrs CHIRADALA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-016-001/010188
(MOGULLAPALLI) 		0208001000NRG23020720223463095 02/07/2022 Devadanam 0208001WL0057302 Devadanam 00019 APGB0005058 424 424 Processed 30/07/2022 3407906936 Mr DEVADANAM CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-016-001/010195
(MOGULLAPALLI) 		0208001000NRG23020720223463097 02/07/2022 chatla Ramakka 0208001WL0057302 chatla Ramakka 00019 APGB0005058 424 424 Processed 30/07/2022 3407906398 Mrs CHATLA RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-016-001/010196
(MOGULLAPALLI) 		0208001000NRG23020720223463099 02/07/2022 Visratamma 0208001WL0057302 Visratamma 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906668 Mrs KANDULA VISRAANTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23020720223463102 02/07/2022 Pottaiah 0208001WL0057302 Pottaiah 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906672 Mr PUTTAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23020720223463103 02/07/2022 Suvarthamma 0208001WL0057302 Suvarthamma 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906675 Mrs SUVARTHAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-016-001/010205
(MOGULLAPALLI) 		0208001000NRG23020720223463422 02/07/2022 Nagamani 0208001WL0057305 Nagamani 00019 APGB0005058 864 864 Processed 30/07/2022 3407906856 Miss NAGAMANI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-016-001/010206
(MOGULLAPALLI) 		0208001000NRG23020720223463423 02/07/2022 Benjimen 0208001WL0057305 Benjimen 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906321 Mr BENJIMEN ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-016-001/010213
(MOGULLAPALLI) 		0208001000NRG23020720223460909 02/07/2022 Palaankaiah 0208001WL0057265 Palaankaiah 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906628 Mr PALANKAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-016-001/010215
(MOGULLAPALLI) 		0208001000NRG23020720223463216 02/07/2022 Karnati Venkateswarluu 0208001WL0057303 Karnati Venkateswarluu 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906925 Mr VENKATESWARA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-016-001/010216
(MOGULLAPALLI) 		0208001000NRG23020720223463217 02/07/2022 Yogamma 0208001WL0057303 Yogamma 00019 APGB0005058 428 428 Processed 30/07/2022 3407906624 Mrs KARNATI YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-016-001/010217
(MOGULLAPALLI) 		0208001000NRG23020720223463427 02/07/2022 Karnati Lingamma 0208001WL0057305 Karnati Lingamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906324 Mrs CHINNA LINGAMMA KARNARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
291 Yerragondapalem AP-08-001-016-001/010226
(MOGULLAPALLI) 		0208001000NRG23020720223463221 02/07/2022 Lingamma 0208001WL0057303 Lingamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906902 Ms CHEKURI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-016-001/010226
(MOGULLAPALLI) 		0208001000NRG23020720223463220 02/07/2022 Venkateswarlu 0208001WL0057303 Venkateswarlu 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906270 Mr VENKATESWARLU CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Yerragondapalem AP-08-001-016-001/010227
(MOGULLAPALLI) 		0208001000NRG23020720223463222 02/07/2022 Chekuri Venkatanarayana 0208001WL0057303 Chekuri Venkatanarayana 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906896 Mr VENKATA NARAYANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-016-001/010227
(MOGULLAPALLI) 		0208001000NRG23020720223463223 02/07/2022 Lingamma 0208001WL0057303 Lingamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906955 Mr LINGAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-016-001/010228
(MOGULLAPALLI) 		0208001000NRG23020720223460914 02/07/2022 Nageswarao 0208001WL0057265 Nageswarao 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906633 Mr NAGESWARA RAO CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-016-001/010229
(MOGULLAPALLI) 		0208001000NRG23020720223460916 02/07/2022 Venkateswarlu 0208001WL0057265 Venkateswarlu 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906635 Mr VENKATESWARLU CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-016-001/010230
(MOGULLAPALLI) 		0208001000NRG23020720223460919 02/07/2022 Peramma 0208001WL0057265 Peramma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906644 Mrs PERAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-016-001/010233
(MOGULLAPALLI) 		0208001000NRG23020720223460922 02/07/2022 Ravana 0208001WL0057265 Ravana 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906655 Mrs RAMANA ALISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-016-001/010238
(MOGULLAPALLI) 		0208001000NRG23020720223463433 02/07/2022 Chinna Viraiah 0208001WL0057305 Chinna Viraiah 00019 APGB0005058 216 216 Processed 30/07/2022 3407906629 Mr CHINNA VEERAIAH KESANA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-016-001/010238
(MOGULLAPALLI) 		0208001000NRG23020720223463434 02/07/2022 Subbamma 0208001WL0057305 Subbamma 00019 APGB0005058 216 216 Processed 30/07/2022 3407906642 Mrs SUBBAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-016-001/010238
(MOGULLAPALLI) 		0208001000NRG23020720223460923 02/07/2022 Subbamma 0208001WL0057265 Subbamma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906641 Mrs SUBBAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-016-001/010239
(MOGULLAPALLI) 		0208001000NRG23020720223460924 02/07/2022 Peramma 0208001WL0057265 Peramma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906940 Mrs PERAMMA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-016-001/010245
(MOGULLAPALLI) 		0208001000NRG23020720223460925 02/07/2022 Chennarao 0208001WL0057265 Chennarao 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906692 Mr CHENNA RAO BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-016-001/010245
(MOGULLAPALLI) 		0208001000NRG23020720223460926 02/07/2022 Satyavati 0208001WL0057265 Satyavati 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906695 Mrs SATYAVATHI BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-016-001/010246
(MOGULLAPALLI) 		0208001000NRG23020720223460928 02/07/2022 Bikki Ravanamma 0208001WL0057265 Bikki Ravanamma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906941 Mrs VENKATA RAVANAMMA BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-016-001/010246
(MOGULLAPALLI) 		0208001000NRG23020720223460927 02/07/2022 Chennaiah 0208001WL0057265 Chennaiah 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906396 Mr BIKKI PEDDA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-016-001/010248
(MOGULLAPALLI) 		0208001000NRG23020720223460929 02/07/2022 Narayana 0208001WL0057265 Narayana 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906630 Mr CHEKURI VENKATA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Yerragondapalem AP-08-001-016-001/010248
(MOGULLAPALLI) 		0208001000NRG23020720223460930 02/07/2022 Sundaramma 0208001WL0057265 Sundaramma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906645 Mrs SUNDARAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-016-001/010249
(MOGULLAPALLI) 		0208001000NRG23020720223463225 02/07/2022 Subbulu 0208001WL0057303 Subbulu 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906939 Mrs SUBBULU CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-016-001/010251
(MOGULLAPALLI) 		0208001000NRG23020720223460933 02/07/2022 Chennamma 0208001WL0057265 Chennamma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906394 Mrs CHEKURI CHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-016-001/010255
(MOGULLAPALLI) 		0208001000NRG23020720223463437 02/07/2022 Narayana 0208001WL0057305 Narayana 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906619 Mr NARAPA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23020720223463228 02/07/2022 Nagalakshmi 0208001WL0057303 Nagalakshmi 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407907018 VANKARABOINA SIVANAGALAKSHMI UNION BANK OF INDIA(508500)
313 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23020720223463227 02/07/2022 Venakata Subbaiah 0208001WL0057303 Venakata Subbaiah 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906877 Mr VENKATASUBBAIAH VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-016-001/010262
(MOGULLAPALLI) 		0208001000NRG23020720223463229 02/07/2022 Pedda Ramaiah 0208001WL0057303 Pedda Ramaiah 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906271 CHALLA RAMAIAH UNION BANK OF INDIA(508500)
315 Yerragondapalem AP-08-001-016-001/010265
(MOGULLAPALLI) 		0208001000NRG23020720223463440 02/07/2022 Aruna 0208001WL0057305 Aruna 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906908 Mrs ARUNA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-016-001/010265
(MOGULLAPALLI) 		0208001000NRG23020720223463439 02/07/2022 Subbayya 0208001WL0057305 Subbayya 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906893 Mr VENKATA SUBBAIAH NAGA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-016-001/010273
(MOGULLAPALLI) 		0208001000NRG23020720223463443 02/07/2022 Adi Lakshmammaaa 0208001WL0057305 Adi Lakshmammaaa 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906315 Mrs KADIYALA ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-016-001/010273
(MOGULLAPALLI) 		0208001000NRG23020720223463444 02/07/2022 Govindu Kadiyala 0208001WL0057305 Govindu Kadiyala 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407907034 Mr GOVIDHULU KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-016-001/010273
(MOGULLAPALLI) 		0208001000NRG23020720223463445 02/07/2022 Venkateswarlu 0208001WL0057305 Venkateswarlu 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407907027 Mr VENKATESWARLU KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-016-001/010276
(MOGULLAPALLI) 		0208001000NRG23020720223463446 02/07/2022 Kanneboina Venkateswarlu 0208001WL0057305 Kanneboina Venkateswarlu 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906959 Shri KONDEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-016-001/010276
(MOGULLAPALLI) 		0208001000NRG23020720223463447 02/07/2022 Lakshmma 0208001WL0057305 Lakshmma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906303 Mr LAXAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-016-001/010277
(MOGULLAPALLI) 		0208001000NRG23020720223463449 02/07/2022 Subbulu 0208001WL0057305 Subbulu 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906622 Mrs SUBBULU PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-016-001/010281
(MOGULLAPALLI) 		0208001000NRG23020720223460935 02/07/2022 Mallamma 0208001WL0057265 Mallamma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906374 Mrs KESANAPALLI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-016-001/010281
(MOGULLAPALLI) 		0208001000NRG23020720223460934 02/07/2022 Venkateswarlu 0208001WL0057265 Venkateswarlu 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906693 Mrs VENKATESWARLU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-016-001/010285
(MOGULLAPALLI) 		0208001000NRG23020720223463453 02/07/2022 Subbulu 0208001WL0057305 Subbulu 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906299 SUBBULU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-016-001/010285
(MOGULLAPALLI) 		0208001000NRG23020720223463452 02/07/2022 Venkireddy 0208001WL0057305 Venkireddy 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906891 Mr VENKI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-016-001/010287
(MOGULLAPALLI) 		0208001000NRG23020720223463455 02/07/2022 Chinnaramaiah 0208001WL0057305 Chinnaramaiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906639 Mr CHINNA RAMAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-016-001/010288
(MOGULLAPALLI) 		0208001000NRG23020720223460936 02/07/2022 Alievelamma 0208001WL0057265 Alievelamma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906637 Mrs ALIVELAMMA BEEMI SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-016-001/010292
(MOGULLAPALLI) 		0208001000NRG23020720223463234 02/07/2022 Narayana 0208001WL0057303 Narayana 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407907022 Mrs PINNEBOYINA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-016-001/010292
(MOGULLAPALLI) 		0208001000NRG23020720223463235 02/07/2022 Yalmanda 0208001WL0057303 Yalmanda 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407907021 Shri PINNEBOINA YALLAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-016-001/010314
(MOGULLAPALLI) 		0208001000NRG23020720223463456 02/07/2022 Yogireddy 0208001WL0057305 Yogireddy 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906600 Mr YOGI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23020720223463459 02/07/2022 Ravanamma 0208001WL0057305 Ravanamma 00019 APGB0005058 432 432 Processed 30/07/2022 3407906370 Mrs NAGAM VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23020720223463458 02/07/2022 SUBBAIAH 0208001WL0057305 SUBBAIAH 00019 APGB0005058 432 432 Processed 30/07/2022 3407906349 Mr SUBBAIAH NAAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
334 Yerragondapalem AP-08-001-016-001/010342
(MOGULLAPALLI) 		0208001000NRG23020720223463239 02/07/2022 Chinnasubbaiah 0208001WL0057303 Chinnasubbaiah 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906627 Mr Chekuri Chinna Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-016-001/010342
(MOGULLAPALLI) 		0208001000NRG23020720223463240 02/07/2022 Mahalakshmi 0208001WL0057303 Mahalakshmi 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906895 Mrs MAHALAKSHMI CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-016-001/010345
(MOGULLAPALLI) 		0208001000NRG23020720223463461 02/07/2022 Akkamma 0208001WL0057305 Akkamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906918 Mrs KARNATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23020720223463107 02/07/2022 Mariyamma 0208001WL0057302 Mariyamma 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906674 Mrs MARIYAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-016-001/010351
(MOGULLAPALLI) 		0208001000NRG23020720223463109 02/07/2022 Marthamma 0208001WL0057302 Marthamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906673 Mrs MARTHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-016-001/010351
(MOGULLAPALLI) 		0208001000NRG23020720223463108 02/07/2022 Nagaiah 0208001WL0057302 Nagaiah 00019 APGB0005058 424 424 Processed 30/07/2022 3407906671 Mr NAGAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-016-001/010354
(MOGULLAPALLI) 		0208001000NRG23020720223463110 02/07/2022 Chinnakotamma 0208001WL0057302 Chinnakotamma 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906616 Mrs CHINNA KOTAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-016-001/010371
(MOGULLAPALLI) 		0208001000NRG23020720223463469 02/07/2022 Chendrakala 0208001WL0057305 Chendrakala 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906950 Mrs CHANDRAKALA AKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-016-001/010371
(MOGULLAPALLI) 		0208001000NRG23020720223463468 02/07/2022 Kiran 0208001WL0057305 Kiran 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906961 Mr KIRAN KUMAR AKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-016-001/010372
(MOGULLAPALLI) 		0208001000NRG23020720223463242 02/07/2022 Chenchaiah 0208001WL0057303 Chenchaiah 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407907008 Mr CHANCHAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-016-001/010372
(MOGULLAPALLI) 		0208001000NRG23020720223463243 02/07/2022 Ravanamma 0208001WL0057303 Ravanamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906935 Mrs RAMANAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-016-001/010377
(MOGULLAPALLI) 		0208001000NRG23020720223463475 02/07/2022 Ravanamma 0208001WL0057305 Ravanamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906901 Mrs VENKATA RAMANA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23020720223463476 02/07/2022 Musalaiah 0208001WL0057305 Musalaiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906886 Mr MUSALAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23020720223463477 02/07/2022 Ramadevi 0208001WL0057305 Ramadevi 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906885 Mrs RAMADEVI KESARAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Yerragondapalem AP-08-001-016-001/010379
(MOGULLAPALLI) 		0208001000NRG23020720223463478 02/07/2022 Buddaiah 0208001WL0057305 Buddaiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906965 MR BUDDAIAH NAGAM STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-016-001/010379
(MOGULLAPALLI) 		0208001000NRG23020720223463479 02/07/2022 Venkata Ratamma 0208001WL0057305 Venkata Ratamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906964 Mrs NAGAM VENKATA RATHNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Yerragondapalem AP-08-001-016-001/010380
(MOGULLAPALLI) 		0208001000NRG23020720223463245 02/07/2022 Kausaliyaa 0208001WL0057303 Kausaliyaa 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407907032 Mrs Lingala Kowsalya ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-016-001/010380
(MOGULLAPALLI) 		0208001000NRG23020720223463244 02/07/2022 Veera Venkateswarlu 0208001WL0057303 Veera Venkateswarlu 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407907033 Mr VEERA VENKATESWARLU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23020720223463481 02/07/2022 Savitri 0208001WL0057305 Savitri 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906648 Mrs SAVITHRI KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23020720223463480 02/07/2022 Venkatasubbaiah 0208001WL0057305 Venkatasubbaiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906638 Mr SUBBAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-016-001/010383
(MOGULLAPALLI) 		0208001000NRG23020720223463112 02/07/2022 Kamalammaa 0208001WL0057302 Kamalammaa 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906380 Mrs BOPPURI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-016-001/010387
(MOGULLAPALLI) 		0208001000NRG23020720223463114 02/07/2022 Lazar 0208001WL0057302 Lazar 00019 APGB0005058 424 424 Processed 30/07/2022 3407906890 BOYALAPALLI LAAZAR UNION BANK OF INDIA(508500)
356 Yerragondapalem AP-08-001-016-001/010388
(MOGULLAPALLI) 		0208001000NRG23020720223463116 02/07/2022 Rajamma 0208001WL0057302 Rajamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906815 Mrs CHATLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-016-001/010388
(MOGULLAPALLI) 		0208001000NRG23020720223463115 02/07/2022 Ramakotaiahh 0208001WL0057302 Ramakotaiahh 00019 APGB0005058 424 424 Processed 30/07/2022 3407906938 Mr RAMA KOTAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-016-001/010391
(MOGULLAPALLI) 		0208001000NRG23020720223463247 02/07/2022 Adilakshmi 0208001WL0057303 Adilakshmi 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906979 Mrs CHEKURI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-016-001/010391
(MOGULLAPALLI) 		0208001000NRG23020720223463246 02/07/2022 Mallikarjuna 0208001WL0057303 Mallikarjuna 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906972 Mr MALLI KARJUNA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-016-001/010399
(MOGULLAPALLI) 		0208001000NRG23020720223463483 02/07/2022 Mangamma 0208001WL0057305 Mangamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906302 Mrs MANGAMMA DEVANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-016-001/010400
(MOGULLAPALLI) 		0208001000NRG23020720223463117 02/07/2022 Tirumaleshu 0208001WL0057302 Tirumaleshu 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906663 Mr THIRUMALESU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-016-001/010401
(MOGULLAPALLI) 		0208001000NRG23020720223463119 02/07/2022 Kumari 0208001WL0057302 Kumari 00019 APGB0005058 636 636 Processed 30/07/2022 3407906814 Mrs KUMARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-016-001/010401
(MOGULLAPALLI) 		0208001000NRG23020720223463118 02/07/2022 Prabudas 0208001WL0057302 Prabudas 00019 APGB0005058 636 636 Processed 30/07/2022 3407906817 Mr PRABHUDASU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-016-001/010402
(MOGULLAPALLI) 		0208001000NRG23020720223463120 02/07/2022 Kandula Mariyababu 0208001WL0057302 Kandula Mariyababu 00019 APGB0005058 424 424 Processed 30/07/2022 3407906677 Mr MARIYA BABU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-016-001/010402
(MOGULLAPALLI) 		0208001000NRG23020720223463121 02/07/2022 Rahelamma 0208001WL0057302 Rahelamma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906654 MRS KANDULA RAHELAMMA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-016-001/010403
(MOGULLAPALLI) 		0208001000NRG23020720223463484 02/07/2022 Kanneboina Ramanji 0208001WL0057305 Kanneboina Ramanji 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906960 Mr KONDEBOINA RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23020720223463253 02/07/2022 Adi Narayana 0208001WL0057303 Adi Narayana 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906905 Mr ADINARAYANA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23020720223463254 02/07/2022 Seetha 0208001WL0057303 Seetha 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906906 Mrs SEETHAMMA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-016-001/010407
(MOGULLAPALLI) 		0208001000NRG23020720223460940 02/07/2022 Veeraiah 0208001WL0057265 Veeraiah 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906975 Mr YALAGALI VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-016-001/010407
(MOGULLAPALLI) 		0208001000NRG23020720223460941 02/07/2022 Venkata RAvana 0208001WL0057265 Venkata RAvana 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906977 Mrs Ramana Yalagali ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23020720223463486 02/07/2022 Venkatanarasamma 0208001WL0057305 Venkatanarasamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906884 Mrs VENKATA NARASAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-016-001/010412
(MOGULLAPALLI) 		0208001000NRG23020720223463487 02/07/2022 Chennamma 0208001WL0057305 Chennamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906917 Mrs ADIPE PEDDACHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-016-001/010419
(MOGULLAPALLI) 		0208001000NRG23020720223463122 02/07/2022 Nasaramma 0208001WL0057302 Nasaramma 00019 APGB0005058 424 424 Processed 30/07/2022 3407906813 Mrs NASARAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-016-001/010420
(MOGULLAPALLI) 		0208001000NRG23020720223463490 02/07/2022 Yogeswary 0208001WL0057305 Yogeswary 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906910 Mrs PULLURI YOGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-016-001/010422
(MOGULLAPALLI) 		0208001000NRG23020720223463123 02/07/2022 Chinna Nagulu 0208001WL0057302 Chinna Nagulu 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906818 Mrs BOYALAPALLY NAGULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-016-001/010425
(MOGULLAPALLI) 		0208001000NRG23020720223463124 02/07/2022 Venkatamma 0208001WL0057302 Venkatamma 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906666 Mrs VENKATAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-016-001/010431
(MOGULLAPALLI) 		0208001000NRG23020720223463492 02/07/2022 Malleswari 0208001WL0057305 Malleswari 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906954 Mrs MALLESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-016-001/010431
(MOGULLAPALLI) 		0208001000NRG23020720223463491 02/07/2022 Veera Narayana 0208001WL0057305 Veera Narayana 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906956 CHALLA VEERA NARAYANA UNION BANK OF INDIA(508500)
379 Yerragondapalem AP-08-001-016-001/010443
(MOGULLAPALLI) 		0208001000NRG23020720223460944 02/07/2022 NAGALAKSMI narnapati 0208001WL0057265 NAGALAKSMI narnapati 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906926 Mrs Narnapati Naagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-016-001/010447
(MOGULLAPALLI) 		0208001000NRG23020720223463260 02/07/2022 RANGAMMA 0208001WL0057303 RANGAMMA 00019 APGB0005058 428 428 Processed 30/07/2022 3407906907 Mrs RANGAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-016-001/010452
(MOGULLAPALLI) 		0208001000NRG23020720223463128 02/07/2022 ADAMU 0208001WL0057302 ADAMU 00019 APGB0005058 1060 1060 Processed 30/07/2022 3407906662 Mr BOPPURI ADAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-016-001/010453
(MOGULLAPALLI) 		0208001000NRG23020720223463501 02/07/2022 SAILAJA 0208001WL0057305 SAILAJA 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906976 Mrs SAILAJA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-016-001/010476
(MOGULLAPALLI) 		0208001000NRG23020720223463264 02/07/2022 BADARAMMA 0208001WL0057303 BADARAMMA 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906650 Mrs DUDEKULA BADARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
384 Yerragondapalem AP-08-001-016-001/010476
(MOGULLAPALLI) 		0208001000NRG23020720223463263 02/07/2022 Dastagiri 0208001WL0057303 Dastagiri 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906649 Mr DUDEKULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-016-001/010482
(MOGULLAPALLI) 		0208001000NRG23020720223463504 02/07/2022 Nageswarao 0208001WL0057305 Nageswarao 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906911 Shri KALVA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-016-001/010484
(MOGULLAPALLI) 		0208001000NRG23020720223463267 02/07/2022 MASTHAN 0208001WL0057303 MASTHAN 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407907009 Mr MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-016-001/010495
(MOGULLAPALLI) 		0208001000NRG23020720223463513 02/07/2022 venkata kotaiah 0208001WL0057305 venkata kotaiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906921 Mr Sathineni Venkata Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-016-001/010495
(MOGULLAPALLI) 		0208001000NRG23020720223463514 02/07/2022 venkata lakshmi 0208001WL0057305 venkata lakshmi 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906922 Mrs Satineni Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-016-001/010499
(MOGULLAPALLI) 		0208001000NRG23020720223463268 02/07/2022 Naagurbe 0208001WL0057303 Naagurbe 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906924 Mrs DUDEKULA NAGUR BEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Yerragondapalem AP-08-001-016-001/010502
(MOGULLAPALLI) 		0208001000NRG23020720223463270 02/07/2022 srinivasulu 0208001WL0057303 srinivasulu 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906596 SATHINENI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Yerragondapalem AP-08-001-016-001/010508
(MOGULLAPALLI) 		0208001000NRG23020720223463518 02/07/2022 Gopi Raju 0208001WL0057305 Gopi Raju 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906914 Mrs GOPI RAJU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-016-001/010509
(MOGULLAPALLI) 		0208001000NRG23020720223460949 02/07/2022 nagendra 0208001WL0057265 nagendra 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906915 MS VANKAYALAPATI NAGENDRA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-016-001/010513
(MOGULLAPALLI) 		0208001000NRG23020720223463274 02/07/2022 aadaambi 0208001WL0057303 aadaambi 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906916 Mrs DUDEKULA ADAM BEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Yerragondapalem AP-08-001-016-001/010514
(MOGULLAPALLI) 		0208001000NRG23020720223463519 02/07/2022 satyavati 0208001WL0057305 satyavati 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906899 CHALLA SATYAVATHI UNION BANK OF INDIA(508500)
395 Yerragondapalem AP-08-001-016-001/010518
(MOGULLAPALLI) 		0208001000NRG23020720223463276 02/07/2022 venkata laxmi 0208001WL0057303 venkata laxmi 00019 APGB0005058 428 428 Processed 30/07/2022 3407906651 Ms KESANAPALLI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-016-001/010519
(MOGULLAPALLI) 		0208001000NRG23020720223463277 02/07/2022 adi narayana 0208001WL0057303 adi narayana 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407907020 Mr ADI NARAYANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-016-001/010519
(MOGULLAPALLI) 		0208001000NRG23020720223463278 02/07/2022 swarnan 0208001WL0057303 swarnan 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407907019 Mrs CHEKURI SWARNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
398 Yerragondapalem AP-08-001-016-001/010520
(MOGULLAPALLI) 		0208001000NRG23020720223463520 02/07/2022 Indrasena reddy 0208001WL0057305 Indrasena reddy 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906607 Mr INDRASENAREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-016-001/010522
(MOGULLAPALLI) 		0208001000NRG23020720223460951 02/07/2022 venkatamma 0208001WL0057265 venkatamma 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906903 Mrs VENKATAMMA SHATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-016-001/010527
(MOGULLAPALLI) 		0208001000NRG23020720223460952 02/07/2022 nagasuresh 0208001WL0057265 nagasuresh 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906643 CHEKURI NAGASURESH UNION BANK OF INDIA(508500)
401 Yerragondapalem AP-08-001-016-001/010535
(MOGULLAPALLI) 		0208001000NRG23020720223463283 02/07/2022 Ankalamma 0208001WL0057303 Ankalamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906949 Mrs ANKALAMMA JETTEBOIANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-016-001/010538
(MOGULLAPALLI) 		0208001000NRG23020720223463522 02/07/2022 bagya lakshmi 0208001WL0057305 bagya lakshmi 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906883 BATTHULA BAGYALAKSHMI UNION BANK OF INDIA(508500)
403 Yerragondapalem AP-08-001-016-001/010548
(MOGULLAPALLI) 		0208001000NRG23020720223463524 02/07/2022 Brahmaiah 0208001WL0057305 Brahmaiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906932 Mr CHALLA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-016-001/010548
(MOGULLAPALLI) 		0208001000NRG23020720223463523 02/07/2022 Venkata Vijaya Lakshmi 0208001WL0057305 Venkata Vijaya Lakshmi 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906384 Mrs CHALLA VENKATA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-016-001/010549
(MOGULLAPALLI) 		0208001000NRG23020720223463525 02/07/2022 Vijayalakshmi 0208001WL0057305 Vijayalakshmi 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906621 Mrs VIJAYALAKSHMI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-016-001/010551
(MOGULLAPALLI) 		0208001000NRG23020720223463527 02/07/2022 Yedukondalu 0208001WL0057305 Yedukondalu 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906919 Mr SATINENI EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-016-001/010558
(MOGULLAPALLI) 		0208001000NRG23020720223463533 02/07/2022 Divena kumari 0208001WL0057305 Divena kumari 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906618 Mrs DEVENA KUMARI ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-016-001/010559
(MOGULLAPALLI) 		0208001000NRG23020720223463535 02/07/2022 Nagam Venkata Subbaiah 0208001WL0057305 Nagam Venkata Subbaiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906602 NAAGAM VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
409 Yerragondapalem AP-08-001-016-001/010564
(MOGULLAPALLI) 		0208001000NRG23020720223463287 02/07/2022 Yalamanda 0208001WL0057303 Yalamanda 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906329 Mr SATINENI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Yerragondapalem AP-08-001-016-001/010584
(MOGULLAPALLI) 		0208001000NRG23020720223463290 02/07/2022 Edukondalu 0208001WL0057303 Edukondalu 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906626 Mr EDUKONDALU GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-016-001/010584
(MOGULLAPALLI) 		0208001000NRG23020720223463291 02/07/2022 Raadha 0208001WL0057303 Raadha 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906625 Mrs RADHA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-016-001/010585
(MOGULLAPALLI) 		0208001000NRG23020720223463292 02/07/2022 Dupati Ravana 0208001WL0057303 Dupati Ravana 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407907010 Mrs RAVANA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-016-001/010585
(MOGULLAPALLI) 		0208001000NRG23020720223463293 02/07/2022 Prameela 0208001WL0057303 Prameela 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906958 Mrs PRAMEELA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-016-001/010586
(MOGULLAPALLI) 		0208001000NRG23020720223463536 02/07/2022 Lakshmi Prasanna 0208001WL0057305 Lakshmi Prasanna 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906606 Shri THAMMINENI LAHSMIPRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-016-001/010593
(MOGULLAPALLI) 		0208001000NRG23020720223460955 02/07/2022 Prasanna 0208001WL0057265 Prasanna 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906927 Master NAGA PRASANNA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-016-001/010593
(MOGULLAPALLI) 		0208001000NRG23020720223460954 02/07/2022 Ramanjaneyulu 0208001WL0057265 Ramanjaneyulu 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906928 Master RAMANJANEYULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-016-001/010605
(MOGULLAPALLI) 		0208001000NRG23020720223463540 02/07/2022 anjamma 0208001WL0057305 anjamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906623 Ms KOMERA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-016-001/010606
(MOGULLAPALLI) 		0208001000NRG23020720223460956 02/07/2022 Sivaparvathi 0208001WL0057265 Sivaparvathi 00019 APGB0005058 1050 1050 Processed 30/07/2022 3407906392 Mrs KESANAPALLI SIVAPARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23020720223463546 02/07/2022 Sampurna 0208001WL0057305 Sampurna 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906931 Ms SAMPURNA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-016-001/010620
(MOGULLAPALLI) 		0208001000NRG23020720223463547 02/07/2022 Kesanapalli naarayanamma 0208001WL0057305 Kesanapalli naarayanamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906930 Mrs Kesanapalli Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-016-001/020007
(MOGULLAPALLI) 		0208001000NRG23020720223463299 02/07/2022 Salamma 0208001WL0057303 Salamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906876 Mrs SALAMMA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-016-001/020019
(MOGULLAPALLI) 		0208001000NRG23020720223463301 02/07/2022 Palaankamma 0208001WL0057303 Palaankamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906311 Mrs PALANKAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-016-001/020021
(MOGULLAPALLI) 		0208001000NRG23020720223463555 02/07/2022 Yallamma 0208001WL0057305 Yallamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906874 Mrs IKANNASANI YELLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
424 Yerragondapalem AP-08-001-016-001/020024
(MOGULLAPALLI) 		0208001000NRG23020720223463559 02/07/2022 Lakshmidevi 0208001WL0057305 Lakshmidevi 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906308 Mrs LAKSHMIDEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-016-001/020025
(MOGULLAPALLI) 		0208001000NRG23020720223463305 02/07/2022 Badurlareddy 0208001WL0057303 Badurlareddy 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906823 Mrs BADURLA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-016-001/020026
(MOGULLAPALLI) 		0208001000NRG23020720223463307 02/07/2022 Chilakala Nasaramma 0208001WL0057303 Chilakala Nasaramma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906970 Mrs NASARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-016-001/020026
(MOGULLAPALLI) 		0208001000NRG23020720223463308 02/07/2022 Krishna reddy 0208001WL0057303 Krishna reddy 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906369 Mr CHILAKALA KRISHTAI AH KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-016-001/020028
(MOGULLAPALLI) 		0208001000NRG23020720223463563 02/07/2022 Yallareddy 0208001WL0057305 Yallareddy 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906386 Mr YELLA REDDY NARRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Yerragondapalem AP-08-001-016-001/020031
(MOGULLAPALLI) 		0208001000NRG23020720223463564 02/07/2022 Guravareddy 0208001WL0057305 Guravareddy 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906822 MR GURAVA REDDY NARU STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-016-001/020031
(MOGULLAPALLI) 		0208001000NRG23020720223463565 02/07/2022 Ravanamma 0208001WL0057305 Ravanamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906825 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-016-001/020033
(MOGULLAPALLI) 		0208001000NRG23020720223463567 02/07/2022 Pitchamma 0208001WL0057305 Pitchamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906385 KANNASANNI PICHAMMA UNION BANK OF INDIA(508500)
432 Yerragondapalem AP-08-001-016-001/020036
(MOGULLAPALLI) 		0208001000NRG23020720223463310 02/07/2022 Virareddy 0208001WL0057303 Virareddy 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906399 MR VEERAREDDY CHILAKALA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-016-001/020038
(MOGULLAPALLI) 		0208001000NRG23020720223463312 02/07/2022 Guravamma 0208001WL0057303 Guravamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906307 GURAVAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-016-001/020039
(MOGULLAPALLI) 		0208001000NRG23020720223463568 02/07/2022 Kesaiah 0208001WL0057305 Kesaiah 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906943 Mr KESAVULU DARAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Yerragondapalem AP-08-001-016-001/020039
(MOGULLAPALLI) 		0208001000NRG23020720223463569 02/07/2022 Lingamma 0208001WL0057305 Lingamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906376 Mrs DARAPUNENI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-016-001/020040
(MOGULLAPALLI) 		0208001000NRG23020720223463571 02/07/2022 Padma 0208001WL0057305 Padma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906402 DARAPUNEENI PADMA UNION BANK OF INDIA(508500)
437 Yerragondapalem AP-08-001-016-001/020041
(MOGULLAPALLI) 		0208001000NRG23020720223463315 02/07/2022 Bauramma 0208001WL0057303 Bauramma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906403 Ms SRAVANI DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-016-001/020042
(MOGULLAPALLI) 		0208001000NRG23020720223463317 02/07/2022 Mangamma 0208001WL0057303 Mangamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906968 Mrs Darapuneni Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-016-001/020043
(MOGULLAPALLI) 		0208001000NRG23020720223463318 02/07/2022 Chinnachennaiah 0208001WL0057303 Chinnachennaiah 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906826 Mr CHINNA CHENNAIAH DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-016-001/020043
(MOGULLAPALLI) 		0208001000NRG23020720223463319 02/07/2022 Subbamma 0208001WL0057303 Subbamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906377 Mrs DARAPUNENI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-016-001/020064
(MOGULLAPALLI) 		0208001000NRG23020720223463574 02/07/2022 Chinnavenkatareddy 0208001WL0057305 Chinnavenkatareddy 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906387 Mr KANNASANNI CHINNA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
442 Yerragondapalem AP-08-001-016-001/020066
(MOGULLAPALLI) 		0208001000NRG23020720223463576 02/07/2022 Ademma 0208001WL0057305 Ademma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906309 Mrs ADEMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-016-001/020069
(MOGULLAPALLI) 		0208001000NRG23020720223463328 02/07/2022 Yallamma 0208001WL0057303 Yallamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906829 Mrs YALLAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-016-001/020071
(MOGULLAPALLI) 		0208001000NRG23020720223463330 02/07/2022 Veera Reddy 0208001WL0057303 Veera Reddy 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906969 MR VEERAREDDY CHILAKALA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-016-001/020075
(MOGULLAPALLI) 		0208001000NRG23020720223463332 02/07/2022 Chandramma 0208001WL0057303 Chandramma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906967 Mrs CHANDRAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-016-001/020076
(MOGULLAPALLI) 		0208001000NRG23020720223463333 02/07/2022 Ramadevi 0208001WL0057303 Ramadevi 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906966 Mrs RAMADEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-016-001/020082
(MOGULLAPALLI) 		0208001000NRG23020720223463578 02/07/2022 Venkateswara reddy 0208001WL0057305 Venkateswara reddy 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906346 Mr VENKATESWARA REDDY KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-016-001/020083
(MOGULLAPALLI) 		0208001000NRG23020720223463580 02/07/2022 balachandrudu 0208001WL0057305 balachandrudu 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906827 Mr BALACHANDRUDU DARAPUNEENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-016-001/020086
(MOGULLAPALLI) 		0208001000NRG23020720223463338 02/07/2022 Raajamma 0208001WL0057303 Raajamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906828 Mrs RAJAMMA DARAPUNEENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-016-001/020087
(MOGULLAPALLI) 		0208001000NRG23020720223463582 02/07/2022 Bala kotamma 0208001WL0057305 Bala kotamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906878 NAGENDLA BALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Yerragondapalem AP-08-001-016-001/020088
(MOGULLAPALLI) 		0208001000NRG23020720223463339 02/07/2022 Pedda Bangaranna 0208001WL0057303 Pedda Bangaranna 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906313 Mrs BANGARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-016-001/020089
(MOGULLAPALLI) 		0208001000NRG23020720223463583 02/07/2022 Chinna yallamma 0208001WL0057305 Chinna yallamma 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906310 Mrs CHINA YELLAMMA KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-016-001/020090
(MOGULLAPALLI) 		0208001000NRG23020720223463586 02/07/2022 Malliswari 0208001WL0057305 Malliswari 00019 APGB0005058 1080 1080 Processed 30/07/2022 3407906830 Mrs MALLESWARI PATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-016-001/020094
(MOGULLAPALLI) 		0208001000NRG23020720223463341 02/07/2022 Achamma 0208001WL0057303 Achamma 00019 APGB0005058 1070 1070 Processed 30/07/2022 3407906824 Mrs ACHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 437292 437292
455 Yerragondapalem AP-08-001-016-001/010284
(MOGULLAPALLI) 		0208001000NRG23020720223463232 02/07/2022 Kishtanaiah 0208001WL0057303 Kishtanaiah 00019 APGB0005091 1070 1070 Processed 30/07/2022 3407906408 Mr THIRUPATHI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1070 1070
456 Yerragondapalem AP-08-001-003-016/070432
(MELLAMPALLI) 		0208001000NRG23020720223456263 02/07/2022 Venkatamma 0208001WL0057176 Venkatamma 00019 APGB0005130 1200 1200 Processed 30/07/2022 3407906406 NAGIREDDY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
457 Yerragondapalem AP-08-001-016-001/010542
(MOGULLAPALLI) 		0208001000NRG23020720223463285 02/07/2022 maMgamma 0208001WL0057303 maMgamma 00415 SBIN0001453 1070 1070 Processed 30/07/2022 3407906593 MS KATAKAM DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1070 1070
458 Yerragondapalem AP-08-001-003-016/040247
(KAASIKUNTA THANDA) 		0208001000NRG23020720223462824 02/07/2022 vijaya lakshmi 0208001WL0057301 vijaya lakshmi 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906790 VEMULA VIJAYAKUMARI UNION BANK OF INDIA(508500)
459 Yerragondapalem AP-08-001-003-016/070001
(MELLAMPALLI) 		0208001000NRG23020720223456196 02/07/2022 Venkataiah 0208001WL0057176 Venkataiah 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906258 VENKATAIAH BEJAVADA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-003-016/070004
(MELLAMPALLI) 		0208001000NRG23020720223456197 02/07/2022 Ramakotaiah 0208001WL0057176 Ramakotaiah 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906238 MR RAMAKOTAIAH BHAVANASI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-003-016/070007
(MELLAMPALLI) 		0208001000NRG23020720223456199 02/07/2022 Yesulu 0208001WL0057176 Yesulu 00415 SBIN0002815 800 800 Processed 30/07/2022 3407906808 MR TUDIMELLA YESULU STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-003-016/070008
(MELLAMPALLI) 		0208001000NRG23020720223456201 02/07/2022 pedanna 0208001WL0057176 pedanna 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906756 MR PEDDANNA BEJAVADA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-003-016/070010
(MELLAMPALLI) 		0208001000NRG23020720223462826 02/07/2022 Nagamma 0208001WL0057301 Nagamma 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906249 TUDIMELLA NAGAMMA WO SUBBARAO STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-003-016/070019
(MELLAMPALLI) 		0208001000NRG23020720223462828 02/07/2022 Chinni 0208001WL0057301 Chinni 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906708 YESUPOGU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Yerragondapalem AP-08-001-003-016/070029
(MELLAMPALLI) 		0208001000NRG23020720223462834 02/07/2022 Venkatachennamma 0208001WL0057301 Venkatachennamma 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906764 MRS VENKATA CHENNAMMA LAKKA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-003-016/070031
(MELLAMPALLI) 		0208001000NRG23020720223462835 02/07/2022 Peddagalaiah 0208001WL0057301 Peddagalaiah 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906356 Mr PEDDA GALAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-003-016/070031
(MELLAMPALLI) 		0208001000NRG23020720223462836 02/07/2022 Ramulamma 0208001WL0057301 Ramulamma 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906741 Mrs Gunti Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yerragondapalem AP-08-001-003-016/070033
(MELLAMPALLI) 		0208001000NRG23020720223462838 02/07/2022 Narasaiah 0208001WL0057301 Narasaiah 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906786 Mr NARASAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-003-016/070034
(MELLAMPALLI) 		0208001000NRG23020720223462840 02/07/2022 Chinnagalaiah 0208001WL0057301 Chinnagalaiah 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906720 GUNTI CHINNA GALAIAH UNION BANK OF INDIA(508500)
470 Yerragondapalem AP-08-001-003-016/070037
(MELLAMPALLI) 		0208001000NRG23020720223462842 02/07/2022 Nagamma 0208001WL0057301 Nagamma 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906252 Mrs BONDALAPATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-003-016/070038
(MELLAMPALLI) 		0208001000NRG23020720223462843 02/07/2022 Venkatachennaiah 0208001WL0057301 Venkatachennaiah 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906749 Mr VENKATA CHENNAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-003-016/070057
(MELLAMPALLI) 		0208001000NRG23020720223462855 02/07/2022 Mabu 0208001WL0057301 Mabu 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906260 Mr Sayad Mabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Yerragondapalem AP-08-001-003-016/070059
(MELLAMPALLI) 		0208001000NRG23020720223456204 02/07/2022 Chinnakka 0208001WL0057176 Chinnakka 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906776 AVULA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Yerragondapalem AP-08-001-003-016/070071
(MELLAMPALLI) 		0208001000NRG23020720223456206 02/07/2022 Mangamma 0208001WL0057176 Mangamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906239 AVULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Yerragondapalem AP-08-001-003-016/070076
(MELLAMPALLI) 		0208001000NRG23020720223456207 02/07/2022 mallareddy 0208001WL0057176 mallareddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906798 NAGIREDDY MALLAREDDY UNION BANK OF INDIA(508500)
476 Yerragondapalem AP-08-001-003-016/070094
(MELLAMPALLI) 		0208001000NRG23020720223462864 02/07/2022 Danamma 0208001WL0057301 Danamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906246 PATIBANDLA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Yerragondapalem AP-08-001-003-016/070122
(MELLAMPALLI) 		0208001000NRG23020720223456215 02/07/2022 Guravareddy 0208001WL0057176 Guravareddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906752 NAGIREDDY CHINNA GURAVAREDDY UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-003-016/070127
(MELLAMPALLI) 		0208001000NRG23020720223462870 02/07/2022 syam prasad 0208001WL0057301 syam prasad 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906788 MR PATIBANDALA SYAM PRASAD STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-003-016/070136
(MELLAMPALLI) 		0208001000NRG23020720223462874 02/07/2022 Ramulu 0208001WL0057301 Ramulu 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906744 MR RAMULU UMMADI STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-003-016/070140
(MELLAMPALLI) 		0208001000NRG23020720223462876 02/07/2022 Jonayya 0208001WL0057301 Jonayya 00415 SBIN0002815 400 400 Processed 30/07/2022 3407906755 MR JANAIAH PATIBANDLA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-003-016/070147
(MELLAMPALLI) 		0208001000NRG23020720223462880 02/07/2022 Mugaiah 0208001WL0057301 Mugaiah 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906259 Mr PILLI MUGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-003-016/070166
(MELLAMPALLI) 		0208001000NRG23020720223456219 02/07/2022 Rama Subbulu 0208001WL0057176 Rama Subbulu 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906243 AVULA RAMASUBBULU WO CHINA RAMA LINGA RE STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-003-016/070178
(MELLAMPALLI) 		0208001000NRG23020720223456220 02/07/2022 Nagasheshulu 0208001WL0057176 Nagasheshulu 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906801 Mr NAGASESHULU TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Yerragondapalem AP-08-001-003-016/070178
(MELLAMPALLI) 		0208001000NRG23020720223456221 02/07/2022 Yesulamma 0208001WL0057176 Yesulamma 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906257 YESULAMMA TUDIMELLA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-003-016/070182
(MELLAMPALLI) 		0208001000NRG23020720223462900 02/07/2022 Santoshamma 0208001WL0057301 Santoshamma 00415 SBIN0002815 800 800 Processed 30/07/2022 3407906715 MS SANTHOSAMMA SANDRAPATI STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-003-016/070194
(MELLAMPALLI) 		0208001000NRG23020720223456227 02/07/2022 Krishanamma 0208001WL0057176 Krishanamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906247 KRISHTAMMA NAGIREDDY STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-003-016/070264
(MELLAMPALLI) 		0208001000NRG23020720223456241 02/07/2022 Ramalingaiah 0208001WL0057176 Ramalingaiah 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906769 MR RAMALINGAREDDY AAVULA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-003-016/070343
(MELLAMPALLI) 		0208001000NRG23020720223462908 02/07/2022 Chinnabalaiah 0208001WL0057301 Chinnabalaiah 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906576 GUNTI BALAIAH AXIS BANK(607153)
489 Yerragondapalem AP-08-001-003-016/070353
(MELLAMPALLI) 		0208001000NRG23020720223462909 02/07/2022 Venkataiah 0208001WL0057301 Venkataiah 00415 SBIN0002815 800 800 Processed 30/07/2022 3407906757 MR VENKATAIAH THUDIMELLA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-003-016/070376
(MELLAMPALLI) 		0208001000NRG23020720223456252 02/07/2022 Guravamma 0208001WL0057176 Guravamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906256 MRS GURAMMA AVULA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-003-016/070387
(MELLAMPALLI) 		0208001000NRG23020720223456256 02/07/2022 Jayamma 0208001WL0057176 Jayamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906737 Mrs JAYAMMA VADDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Yerragondapalem AP-08-001-003-016/070390
(MELLAMPALLI) 		0208001000NRG23020720223456258 02/07/2022 Venkatalakshamma 0208001WL0057176 Venkatalakshamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906785 AVULA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-003-016/070436
(MELLAMPALLI) 		0208001000NRG23020720223462920 02/07/2022 Ankamma 0208001WL0057301 Ankamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906255 ANKAMMA KOTAPATI STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-003-016/070478
(MELLAMPALLI) 		0208001000NRG23020720223456265 02/07/2022 KAMESWARI 0208001WL0057176 KAMESWARI 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906797 MRS KAMESWARI NAGIREDDY STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-003-016/070482
(MELLAMPALLI) 		0208001000NRG23020720223462931 02/07/2022 raamireddy 0208001WL0057301 raamireddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906717 MR RAMI REDDY MARAM STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-003-016/070496
(MELLAMPALLI) 		0208001000NRG23020720223456268 02/07/2022 RAMANA REDDY 0208001WL0057176 RAMANA REDDY 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906725 Mr RAMANAREDDY SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-003-016/070502
(MELLAMPALLI) 		0208001000NRG23020720223456270 02/07/2022 Lakshmi Devi 0208001WL0057176 Lakshmi Devi 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906758 LAKSHMI DEVI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-003-016/070506
(MELLAMPALLI) 		0208001000NRG23020720223462940 02/07/2022 Anjaneyulu 0208001WL0057301 Anjaneyulu 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906782 VEMULA ANJANEYULU UNION BANK OF INDIA(508500)
499 Yerragondapalem AP-08-001-003-016/070507
(MELLAMPALLI) 		0208001000NRG23020720223456273 02/07/2022 Lakshmamma 0208001WL0057176 Lakshmamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906240 LAXMAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-003-016/070509
(MELLAMPALLI) 		0208001000NRG23020720223456275 02/07/2022 sreenu 0208001WL0057176 sreenu 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906771 Mr MADAPAKULA SRINU CENTRAL BANK OF INDIA(607115)
501 Yerragondapalem AP-08-001-003-016/070512
(MELLAMPALLI) 		0208001000NRG23020720223456277 02/07/2022 Venkata ramireddy 0208001WL0057176 Venkata ramireddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906714 MR VENKATARAMIRADDY AVULA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-003-016/070515
(MELLAMPALLI) 		0208001000NRG23020720223456280 02/07/2022 Srikanth 0208001WL0057176 Srikanth 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906569 Mr AVULA SRIKANTH REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Yerragondapalem AP-08-001-003-016/070533
(MELLAMPALLI) 		0208001000NRG23020720223456288 02/07/2022 Chinna Venkateswara reddy 0208001WL0057176 Chinna Venkateswara reddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906248 AVULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Yerragondapalem AP-08-001-003-016/070539
(MELLAMPALLI) 		0208001000NRG23020720223456291 02/07/2022 Yogamma 0208001WL0057176 Yogamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906354 YEGAMMA AVULA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-003-016/070540
(MELLAMPALLI) 		0208001000NRG23020720223456292 02/07/2022 Kalavathi 0208001WL0057176 Kalavathi 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906568 Mrs KALAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-003-016/070541
(MELLAMPALLI) 		0208001000NRG23020720223456293 02/07/2022 Mallareddi 0208001WL0057176 Mallareddi 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906750 MALLA REDDY AVULA HDFC BANK LTD(607152)
507 Yerragondapalem AP-08-001-003-016/070542
(MELLAMPALLI) 		0208001000NRG23020720223456294 02/07/2022 Adilakshmamma 0208001WL0057176 Adilakshmamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906241 Mrs ADILAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Yerragondapalem AP-08-001-003-016/070547
(MELLAMPALLI) 		0208001000NRG23020720223462942 02/07/2022 Dhanamma 0208001WL0057301 Dhanamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906766 DHANAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-003-016/070549
(MELLAMPALLI) 		0208001000NRG23020720223462943 02/07/2022 Tirupati RAo 0208001WL0057301 Tirupati RAo 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906767 VEMULA TIRUPATI RAO UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-003-016/070562
(MELLAMPALLI) 		0208001000NRG23020720223456303 02/07/2022 Anuradha 0208001WL0057176 Anuradha 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906806 NAGIREDDY ANURADHA UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-003-016/070563
(MELLAMPALLI) 		0208001000NRG23020720223456304 02/07/2022 Mantra Narayanareddy 0208001WL0057176 Mantra Narayanareddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906266 AVULA MANTHRA NARAYANA REDDY SO PEDDA BH STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-003-016/070607
(MELLAMPALLI) 		0208001000NRG23020720223456308 02/07/2022 MALLESWARI 0208001WL0057176 MALLESWARI 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906250 Mrs MALLESWARI NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-003-016/070609
(MELLAMPALLI) 		0208001000NRG23020720223456309 02/07/2022 VENKATAMMA 0208001WL0057176 VENKATAMMA 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906242 VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-003-016/070616
(MELLAMPALLI) 		0208001000NRG23020720223462952 02/07/2022 Chinna Chennaiah 0208001WL0057301 Chinna Chennaiah 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906583 UTUKUTI CHINNA CHANNAIAH UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-003-016/070617
(MELLAMPALLI) 		0208001000NRG23020720223462953 02/07/2022 Balaiah 0208001WL0057301 Balaiah 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906751 MR BALAIAH GUNTI STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-003-016/070634
(MELLAMPALLI) 		0208001000NRG23020720223462957 02/07/2022 paleswari 0208001WL0057301 paleswari 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906754 Mrs PALESWARI TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-003-016/070640
(MELLAMPALLI) 		0208001000NRG23020720223456311 02/07/2022 Chinna Mantraiah 0208001WL0057176 Chinna Mantraiah 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906738 Mr Thella Mekala Chinna Manthraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-003-016/070642
(MELLAMPALLI) 		0208001000NRG23020720223462960 02/07/2022 khasimbi 0208001WL0057301 khasimbi 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906791 SHAIK KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
519 Yerragondapalem AP-08-001-003-016/070652
(MELLAMPALLI) 		0208001000NRG23020720223462967 02/07/2022 khaja mohiddin 0208001WL0057301 khaja mohiddin 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906739 MR KHAJA MODDIN SHEIK STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-003-016/070671
(MELLAMPALLI) 		0208001000NRG23020720223456314 02/07/2022 Malla Reddy 0208001WL0057176 Malla Reddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906571 Mr MALLA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-003-016/070702
(MELLAMPALLI) 		0208001000NRG23020720223456316 02/07/2022 musalareddy 0208001WL0057176 musalareddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906263 Mr MUSALA REDDY YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-003-016/070706
(MELLAMPALLI) 		0208001000NRG23020720223462979 02/07/2022 Venkatachennamma 0208001WL0057301 Venkatachennamma 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906768 BONDALAPATI VENKATA CHENNAMMA UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-003-016/070713
(MELLAMPALLI) 		0208001000NRG23020720223462982 02/07/2022 sunil kumar 0208001WL0057301 sunil kumar 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906792 BONDALAPATI SUNEEL KUMAR UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-003-016/070725
(MELLAMPALLI) 		0208001000NRG23020720223456319 02/07/2022 Mastanaiah 0208001WL0057176 Mastanaiah 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906251 POTHUKANTI MASTHANAIAH UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-003-016/070728
(MELLAMPALLI) 		0208001000NRG23020720223456320 02/07/2022 ravanamma 0208001WL0057176 ravanamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906567 NAGIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-003-016/070734
(MELLAMPALLI) 		0208001000NRG23020720223456324 02/07/2022 Venkateswara Reddy 0208001WL0057176 Venkateswara Reddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906777 AVULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-003-016/070741
(MELLAMPALLI) 		0208001000NRG23020720223456327 02/07/2022 Chinna Anji Reddy 0208001WL0057176 Chinna Anji Reddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906784 Mr Avula Chinna Anjireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-003-016/070750
(MELLAMPALLI) 		0208001000NRG23020720223456330 02/07/2022 ravanamma 0208001WL0057176 ravanamma 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906244 MISS RAMANAMMA AVULA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-003-016/070765
(MELLAMPALLI) 		0208001000NRG23020720223456335 02/07/2022 eswara reddy 0208001WL0057176 eswara reddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906770 AVULA ESWARA REDDY ICICI BANK LTD(508534)
530 Yerragondapalem AP-08-001-003-016/070775
(MELLAMPALLI) 		0208001000NRG23020720223456342 02/07/2022 sri lakshmi 0208001WL0057176 sri lakshmi 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906727 MRS SRI LAKSHMI AVULA STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-003-016/070788
(MELLAMPALLI) 		0208001000NRG23020720223462995 02/07/2022 polireddy 0208001WL0057301 polireddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906735 MR POTIREDDY POLIREDDY STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-003-016/070791
(MELLAMPALLI) 		0208001000NRG23020720223462999 02/07/2022 srinivasa reddy 0208001WL0057301 srinivasa reddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906575 Mr SRINIVASA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-003-016/070803
(MELLAMPALLI) 		0208001000NRG23020720223463006 02/07/2022 kasimvali Shaik 0208001WL0057301 kasimvali Shaik 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906773 SHAIK KASIMVALI UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-003-016/070807
(MELLAMPALLI) 		0208001000NRG23020720223456354 02/07/2022 Venkata Ramireddy 0208001WL0057176 Venkata Ramireddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906254 Mr VENKATA RAMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23020720223456356 02/07/2022 Ashok 0208001WL0057176 Ashok 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906780 MR ASHOK THUDIMELLA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-003-016/070834
(MELLAMPALLI) 		0208001000NRG23020720223456362 02/07/2022 venkatareddy 0208001WL0057176 venkatareddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906772 BHOOMIAREDDY VENKATA REDDY HDFC BANK LTD(607152)
537 Yerragondapalem AP-08-001-003-016/070843
(MELLAMPALLI) 		0208001000NRG23020720223456365 02/07/2022 Balu Naik 0208001WL0057176 Balu Naik 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906709 MR BALUNAIK DESAVATH STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-003-016/070848
(MELLAMPALLI) 		0208001000NRG23020720223463022 02/07/2022 SK Pedda Baaji 0208001WL0057301 SK Pedda Baaji 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906678 SHAIK PEDDABAJIVALI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Yerragondapalem AP-08-001-003-016/070860
(MELLAMPALLI) 		0208001000NRG23020720223456368 02/07/2022 Venkata Reddy 0208001WL0057176 Venkata Reddy 00415 SBIN0002815 1200 1200 Processed 30/07/2022 3407906807 AVULA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
540 Yerragondapalem AP-08-001-003-016/070891
(MELLAMPALLI) 		0208001000NRG23020720223463030 02/07/2022 balaswami 0208001WL0057301 balaswami 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906783 Mr BALASWAMI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-003-016/070933
(MELLAMPALLI) 		0208001000NRG23020720223463044 02/07/2022 guruprasad babu 0208001WL0057301 guruprasad babu 00415 SBIN0002815 600 600 Processed 30/07/2022 3407906796 MR GUNTI GURUPRASAD BABU STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-016-001/010048
(MOGULLAPALLI) 		0208001000NRG23020720223463073 02/07/2022 Dugge Marthamma 0208001WL0057302 Dugge Marthamma 00415 SBIN0002815 636 636 Processed 30/07/2022 3407906664 MRS DUGGE MARTHAMMA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-016-001/010065
(MOGULLAPALLI) 		0208001000NRG23020720223463086 02/07/2022 nareshh 0208001WL0057302 nareshh 00415 SBIN0002815 424 424 Processed 30/07/2022 3407906889 Mr CHATLLA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Yerragondapalem AP-08-001-016-001/010067
(MOGULLAPALLI) 		0208001000NRG23020720223463162 02/07/2022 Anjamma 0208001WL0057303 Anjamma 00415 SBIN0002815 642 642 Processed 30/07/2022 3407906762 MRS NJAMMA CHALLA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-016-001/010076
(MOGULLAPALLI) 		0208001000NRG23020720223463386 02/07/2022 Venkatakotaiah 0208001WL0057305 Venkatakotaiah 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906778 MR VENKATA KOTAIAH THIRUPATHI STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-016-001/010082
(MOGULLAPALLI) 		0208001000NRG23020720223463393 02/07/2022 Galemma 0208001WL0057305 Galemma 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906705 MRS GALEMMA AVISE STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-016-001/010085
(MOGULLAPALLI) 		0208001000NRG23020720223463395 02/07/2022 Mariyadasu 0208001WL0057305 Mariyadasu 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906775 MR MARIYA DASU ADIPI STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-016-001/010091
(MOGULLAPALLI) 		0208001000NRG23020720223463403 02/07/2022 Adipi Hannamma 0208001WL0057305 Adipi Hannamma 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906350 ANNAMMA ADEPI STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-016-001/010091
(MOGULLAPALLI) 		0208001000NRG23020720223463402 02/07/2022 Galaiah 0208001WL0057305 Galaiah 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906747 MR NADIPI GALEIAH ADIPI STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-016-001/010093
(MOGULLAPALLI) 		0208001000NRG23020720223463404 02/07/2022 Chinnagalaiah 0208001WL0057305 Chinnagalaiah 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906748 MR CHINNA GALEIAH ADIPI STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23020720223463411 02/07/2022 Srinu 0208001WL0057305 Srinu 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906763 MR SRINU BOTTLA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-016-001/010119
(MOGULLAPALLI) 		0208001000NRG23020720223463414 02/07/2022 Edukondalu 0208001WL0057305 Edukondalu 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906760 MR EDUKONDALU DEVARABOYIANA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23020720223463415 02/07/2022 Yogaiah 0208001WL0057305 Yogaiah 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906570 MR YOGAIAH BOTLA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-016-001/010122
(MOGULLAPALLI) 		0208001000NRG23020720223463165 02/07/2022 Anjamma 0208001WL0057303 Anjamma 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906742 Mrs ANJAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Yerragondapalem AP-08-001-016-001/010124
(MOGULLAPALLI) 		0208001000NRG23020720223463166 02/07/2022 Kotilingama 0208001WL0057303 Kotilingama 00415 SBIN0002815 642 642 Processed 30/07/2022 3407906732 Mr KOTILINGAM KALVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
556 Yerragondapalem AP-08-001-016-001/010136
(MOGULLAPALLI) 		0208001000NRG23020720223460892 02/07/2022 anjaneyulu narnapati 0208001WL0057265 anjaneyulu narnapati 00415 SBIN0002815 1050 1050 Processed 30/07/2022 3407906703 Mr ANJANEYULU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23020720223463174 02/07/2022 Papaiah 0208001WL0057303 Papaiah 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906731 GODUGU PAAPAIAH UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-016-001/010138
(MOGULLAPALLI) 		0208001000NRG23020720223460894 02/07/2022 Bujjaiah 0208001WL0057265 Bujjaiah 00415 SBIN0002815 1050 1050 Processed 30/07/2022 3407906719 Mr BUJJAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Yerragondapalem AP-08-001-016-001/010143
(MOGULLAPALLI) 		0208001000NRG23020720223463178 02/07/2022 Subbaiah 0208001WL0057303 Subbaiah 00415 SBIN0002815 428 428 Processed 30/07/2022 3407906718 MR SUBBAIAH JATTEBOYINA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-016-001/010144
(MOGULLAPALLI) 		0208001000NRG23020720223463179 02/07/2022 Narayanareddy 0208001WL0057303 Narayanareddy 00415 SBIN0002815 642 642 Processed 30/07/2022 3407906580 KARNATI NARAYANA REDDY UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-016-001/010144
(MOGULLAPALLI) 		0208001000NRG23020720223463180 02/07/2022 Parvati 0208001WL0057303 Parvati 00415 SBIN0002815 642 642 Processed 30/07/2022 3407906802 MRS SIVA PARVATHI KARNATI STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-016-001/010149
(MOGULLAPALLI) 		0208001000NRG23020720223463181 02/07/2022 Bramhaiah 0208001WL0057303 Bramhaiah 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906578 CHALLA BRAHMAIAH UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-016-001/010150
(MOGULLAPALLI) 		0208001000NRG23020720223463183 02/07/2022 Venkatasubbaiah 0208001WL0057303 Venkatasubbaiah 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906779 MR VENKATA SUBBAIAH CHALLA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-016-001/010152
(MOGULLAPALLI) 		0208001000NRG23020720223463187 02/07/2022 Chinnalingaiah 0208001WL0057303 Chinnalingaiah 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906577 MR LINGAIAH JETEBOYINA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-016-001/010169
(MOGULLAPALLI) 		0208001000NRG23020720223463205 02/07/2022 Subbaiah 0208001WL0057303 Subbaiah 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906702 MR SUBBAIAH VANKARABOYINA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-016-001/010205
(MOGULLAPALLI) 		0208001000NRG23020720223463215 02/07/2022 Ravanamma 0208001WL0057303 Ravanamma 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906761 MRS KARNATI RAVANA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-016-001/010207
(MOGULLAPALLI) 		0208001000NRG23020720223463425 02/07/2022 swarupa 0208001WL0057305 swarupa 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906265 ADIPI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Yerragondapalem AP-08-001-016-001/010207
(MOGULLAPALLI) 		0208001000NRG23020720223463424 02/07/2022 Tallapati Sivaiah 0208001WL0057305 Tallapati Sivaiah 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906264 Mr Thalapati Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-016-001/010212
(MOGULLAPALLI) 		0208001000NRG23020720223463104 02/07/2022 Rani 0208001WL0057302 Rani 00415 SBIN0002815 1060 1060 Processed 30/07/2022 3407906351 MRS CHATLA RANI STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-016-001/010213
(MOGULLAPALLI) 		0208001000NRG23020720223460910 02/07/2022 Viravenkateswarlu 0208001WL0057265 Viravenkateswarlu 00415 SBIN0002815 1050 1050 Processed 30/07/2022 3407906803 MR VEERA VENKATESWARLU KESANAPALLI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-016-001/010218
(MOGULLAPALLI) 		0208001000NRG23020720223463428 02/07/2022 Narayanreddy 0208001WL0057305 Narayanreddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906584 TAMMANENI VEERANARAYANAREDDY UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-016-001/010219
(MOGULLAPALLI) 		0208001000NRG23020720223463430 02/07/2022 Subbareddy 0208001WL0057305 Subbareddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906740 MR SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-016-001/010220
(MOGULLAPALLI) 		0208001000NRG23020720223463218 02/07/2022 Kotamma 0208001WL0057303 Kotamma 00415 SBIN0002815 642 642 Processed 30/07/2022 3407906355 KOTAMMA THAMMINENI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-016-001/010225
(MOGULLAPALLI) 		0208001000NRG23020720223463432 02/07/2022 Venkatareddy 0208001WL0057305 Venkatareddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906789 MR TAMMANENI VENKATA REDDY STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-016-001/010242
(MOGULLAPALLI) 		0208001000NRG23020720223463436 02/07/2022 MERY SUNEETHA 0208001WL0057305 MERY SUNEETHA 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906781 ADIPI MERI SUNITHA UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-016-001/010250
(MOGULLAPALLI) 		0208001000NRG23020720223460932 02/07/2022 Narayanamma 0208001WL0057265 Narayanamma 00415 SBIN0002815 1050 1050 Processed 30/07/2022 3407906945 Mrs VENKATA NARAYANA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-016-001/010250
(MOGULLAPALLI) 		0208001000NRG23020720223460931 02/07/2022 Srinu 0208001WL0057265 Srinu 00415 SBIN0002815 1050 1050 Processed 30/07/2022 3407906585 MR SRINIVASARAO CHEKURI STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-016-001/010268
(MOGULLAPALLI) 		0208001000NRG23020720223463442 02/07/2022 Chennaiah 0208001WL0057305 Chennaiah 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906572 MR AKKALA CHENNAIAH STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-016-001/010268
(MOGULLAPALLI) 		0208001000NRG23020720223463441 02/07/2022 Mariyamma 0208001WL0057305 Mariyamma 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906352 MRS MARIYAMMA AKKALA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-016-001/010277
(MOGULLAPALLI) 		0208001000NRG23020720223463448 02/07/2022 Lakshmi 0208001WL0057305 Lakshmi 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906253 PUVVADA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Yerragondapalem AP-08-001-016-001/010279
(MOGULLAPALLI) 		0208001000NRG23020720223463450 02/07/2022 Borra Reddy 0208001WL0057305 Borra Reddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906733 Mr BORRA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Yerragondapalem AP-08-001-016-001/010280
(MOGULLAPALLI) 		0208001000NRG23020720223463451 02/07/2022 Ankamma 0208001WL0057305 Ankamma 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906582 MRS ANKAMMA KARNASANI STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-016-001/010284
(MOGULLAPALLI) 		0208001000NRG23020720223463233 02/07/2022 Govindamma 0208001WL0057303 Govindamma 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906594 IDAGOTLA GOVINDAMMA PUNJAB NATIONAL BANK(508568)
584 Yerragondapalem AP-08-001-016-001/010286
(MOGULLAPALLI) 		0208001000NRG23020720223463454 02/07/2022 Salamma 0208001WL0057305 Salamma 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906759 MRS VEMULA SALAMMA STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-016-001/010341
(MOGULLAPALLI) 		0208001000NRG23020720223463238 02/07/2022 Triupatamma 0208001WL0057303 Triupatamma 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906590 MRS BANDARU TIRAPATAMMA STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-016-001/010345
(MOGULLAPALLI) 		0208001000NRG23020720223463460 02/07/2022 Guruva Reddy 0208001WL0057305 Guruva Reddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906736 MR GURAVAREDDY KARNATI STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-016-001/010346
(MOGULLAPALLI) 		0208001000NRG23020720223463462 02/07/2022 Balamma 0208001WL0057305 Balamma 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906722 MRS BALAMMA TAMMANENI STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-016-001/010376
(MOGULLAPALLI) 		0208001000NRG23020720223463472 02/07/2022 Ramireddy 0208001WL0057305 Ramireddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906728 MR RAMI REDDY KARNATI STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-016-001/010377
(MOGULLAPALLI) 		0208001000NRG23020720223463474 02/07/2022 Venkateswarlu 0208001WL0057305 Venkateswarlu 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906734 MR KARNATI CHINNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-016-001/010390
(MOGULLAPALLI) 		0208001000NRG23020720223463482 02/07/2022 Brahmaiah 0208001WL0057305 Brahmaiah 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906701 MR BRAHMAIAH CHALLA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-016-001/010398
(MOGULLAPALLI) 		0208001000NRG23020720223463250 02/07/2022 Sankar 0208001WL0057303 Sankar 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906591 Mr CHALLA SANKHAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
592 Yerragondapalem AP-08-001-016-001/010414
(MOGULLAPALLI) 		0208001000NRG23020720223463489 02/07/2022 Akkamma 0208001WL0057305 Akkamma 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906774 MRS KARNATI AKKAMMA STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-016-001/010421
(MOGULLAPALLI) 		0208001000NRG23020720223463256 02/07/2022 Narendra 0208001WL0057303 Narendra 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906706 MR VENKATA NARENDRA BABU TIRUPATHI STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-016-001/010429
(MOGULLAPALLI) 		0208001000NRG23020720223460942 02/07/2022 Galemma 0208001WL0057265 Galemma 00415 SBIN0002815 1050 1050 Processed 30/07/2022 3407906353 GALEMMA GUTTA STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-016-001/010432
(MOGULLAPALLI) 		0208001000NRG23020720223463257 02/07/2022 Ramanjaneyulu 0208001WL0057303 Ramanjaneyulu 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906704 Mr CHALLA RAMANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
596 Yerragondapalem AP-08-001-016-001/010440
(MOGULLAPALLI) 		0208001000NRG23020720223463497 02/07/2022 Akkala Sukanya 0208001WL0057305 Akkala Sukanya 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407907015 MRS AKKALA SUKANYA STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-016-001/010440
(MOGULLAPALLI) 		0208001000NRG23020720223463496 02/07/2022 venkataChennaiah 0208001WL0057305 venkataChennaiah 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906573 MR AKKALA VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-016-001/010451
(MOGULLAPALLI) 		0208001000NRG23020720223463499 02/07/2022 Adipi Babu 0208001WL0057305 Adipi Babu 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906652 MR ADIPI BABU STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-016-001/010452
(MOGULLAPALLI) 		0208001000NRG23020720223463127 02/07/2022 B.DAVED 0208001WL0057302 B.DAVED 00415 SBIN0002815 848 848 Processed 30/07/2022 3407906262 MR DAAVEED BOPPURI STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-016-001/010479
(MOGULLAPALLI) 		0208001000NRG23020720223463265 02/07/2022 tripathamma 0208001WL0057303 tripathamma 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906809 MISS THIRUPATHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-016-001/010480
(MOGULLAPALLI) 		0208001000NRG23020720223463503 02/07/2022 Ramesh 0208001WL0057305 Ramesh 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906581 ADIPI RAMESH BANK OF BARODA(606985)
602 Yerragondapalem AP-08-001-016-001/010481
(MOGULLAPALLI) 		0208001000NRG23020720223463266 02/07/2022 Haribaabu 0208001WL0057303 Haribaabu 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906710 MR CHEKURI HARIBABU STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-016-001/010485
(MOGULLAPALLI) 		0208001000NRG23020720223463505 02/07/2022 peddha galaiah 0208001WL0057305 peddha galaiah 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906746 PEDDA GALEIAH ADIPI STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-016-001/010486
(MOGULLAPALLI) 		0208001000NRG23020720223460947 02/07/2022 Sathish 0208001WL0057265 Sathish 00415 SBIN0002815 1050 1050 Processed 30/07/2022 3407906799 Mr CHEKURI SATISH INDIAN BANK(607105)
605 Yerragondapalem AP-08-001-016-001/010488
(MOGULLAPALLI) 		0208001000NRG23020720223463507 02/07/2022 KRISNAVENI 0208001WL0057305 KRISNAVENI 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906765 MISS KRISHNAVENI KARNATI STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-016-001/010490
(MOGULLAPALLI) 		0208001000NRG23020720223463509 02/07/2022 KASIRAJU 0208001WL0057305 KASIRAJU 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906716 MR KASI RAJU THIRUPATHI STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-016-001/010491
(MOGULLAPALLI) 		0208001000NRG23020720223463510 02/07/2022 SURESH 0208001WL0057305 SURESH 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906753 AVISE SURESH BABU UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-016-001/010494
(MOGULLAPALLI) 		0208001000NRG23020720223460948 02/07/2022 VIRAMMA 0208001WL0057265 VIRAMMA 00415 SBIN0002815 1050 1050 Processed 30/07/2022 3407906787 MS VEERAMMA BIKKI STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-016-001/010497
(MOGULLAPALLI) 		0208001000NRG23020720223463515 02/07/2022 RAVANAMMA 0208001WL0057305 RAVANAMMA 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906261 VENKATA RAMANA ADEPI STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-016-001/010506
(MOGULLAPALLI) 		0208001000NRG23020720223463517 02/07/2022 prabavathi 0208001WL0057305 prabavathi 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906588 Miss BANDARI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-016-001/010524
(MOGULLAPALLI) 		0208001000NRG23020720223463281 02/07/2022 Kasamma 0208001WL0057303 Kasamma 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906800 Mrs KASAMMA SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Yerragondapalem AP-08-001-016-001/010560
(MOGULLAPALLI) 		0208001000NRG23020720223463131 02/07/2022 pedda danam 0208001WL0057302 pedda danam 00415 SBIN0002815 1060 1060 Processed 30/07/2022 3407906574 PEDDA DANAM KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-016-001/010566
(MOGULLAPALLI) 		0208001000NRG23020720223463288 02/07/2022 ashok reddy 0208001WL0057303 ashok reddy 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906793 KARNATI ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
614 Yerragondapalem AP-08-001-016-001/010586
(MOGULLAPALLI) 		0208001000NRG23020720223463537 02/07/2022 Sivaramireddy 0208001WL0057305 Sivaramireddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906805 MR SIVA RAMI REDDY KARNATI STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-016-001/010587
(MOGULLAPALLI) 		0208001000NRG23020720223463538 02/07/2022 Nagamma 0208001WL0057305 Nagamma 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906726 MRS NAGAMMA BOTLA STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-016-001/020007
(MOGULLAPALLI) 		0208001000NRG23020720223463298 02/07/2022 Chennaiah 0208001WL0057303 Chennaiah 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906713 MR KARNA CHENNAIAH STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-016-001/020019
(MOGULLAPALLI) 		0208001000NRG23020720223463300 02/07/2022 Venkateswarlu 0208001WL0057303 Venkateswarlu 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906743 Mr VENKATESWARLU REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yerragondapalem AP-08-001-016-001/020021
(MOGULLAPALLI) 		0208001000NRG23020720223463554 02/07/2022 Lakshmireddy 0208001WL0057305 Lakshmireddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906745 Mr LAKSHMIREDDY KANNASANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
619 Yerragondapalem AP-08-001-016-001/020022
(MOGULLAPALLI) 		0208001000NRG23020720223463556 02/07/2022 Venkatareddy 0208001WL0057305 Venkatareddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906723 KANNASANNI VENKATAREDDY UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-016-001/020023
(MOGULLAPALLI) 		0208001000NRG23020720223463302 02/07/2022 Venkateswarreddy 0208001WL0057303 Venkateswarreddy 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906245 Mr VENKATESWARLU CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
621 Yerragondapalem AP-08-001-016-001/020024
(MOGULLAPALLI) 		0208001000NRG23020720223463558 02/07/2022 Daveedureddy 0208001WL0057305 Daveedureddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906721 NARU DAVEED REDDY UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-016-001/020032
(MOGULLAPALLI) 		0208001000NRG23020720223463309 02/07/2022 Srinu 0208001WL0057303 Srinu 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906712 MR SRINIVASAREDDY CHILAKALA STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-016-001/020040
(MOGULLAPALLI) 		0208001000NRG23020720223463570 02/07/2022 Chennarao 0208001WL0057305 Chennarao 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906707 Mr DARAPUNEENI NAGA CHENNARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
624 Yerragondapalem AP-08-001-016-001/020042
(MOGULLAPALLI) 		0208001000NRG23020720223463316 02/07/2022 Peddachennaiah 0208001WL0057303 Peddachennaiah 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906699 Mr PEDDA CHENAIAH DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Yerragondapalem AP-08-001-016-001/020046
(MOGULLAPALLI) 		0208001000NRG23020720223463321 02/07/2022 Chinna Ravana 0208001WL0057303 Chinna Ravana 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906586 MR DARAPUNENI CHINNA RAMANA STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-016-001/020046
(MOGULLAPALLI) 		0208001000NRG23020720223463322 02/07/2022 Venkatalakshmi 0208001WL0057303 Venkatalakshmi 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906592 MRS VENKATA LAKSHAMMA DARAPUNENI STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-016-001/020057
(MOGULLAPALLI) 		0208001000NRG23020720223463572 02/07/2022 Chinnagalaiah 0208001WL0057305 Chinnagalaiah 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906700 MS GALEMMA NARU STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-016-001/020057
(MOGULLAPALLI) 		0208001000NRG23020720223463573 02/07/2022 Papireddy 0208001WL0057305 Papireddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906729 NAARU PAPAIAH UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-016-001/020059
(MOGULLAPALLI) 		0208001000NRG23020720223463324 02/07/2022 Ramanareddy 0208001WL0057303 Ramanareddy 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906724 MR RAVANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-016-001/020075
(MOGULLAPALLI) 		0208001000NRG23020720223463331 02/07/2022 Venkatareddy 0208001WL0057303 Venkatareddy 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906579 MR VENKATA REDDY CHILAKALA STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-016-001/020085
(MOGULLAPALLI) 		0208001000NRG23020720223463336 02/07/2022 Pedda kesaiah 0208001WL0057303 Pedda kesaiah 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906711 Mr PEDDA KASAIAH DARAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
632 Yerragondapalem AP-08-001-016-001/020085
(MOGULLAPALLI) 		0208001000NRG23020720223463337 02/07/2022 Rajya lakshmi 0208001WL0057303 Rajya lakshmi 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906795 MRS DARAPUNENI RAJYALAKSHMI STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-016-001/020090
(MOGULLAPALLI) 		0208001000NRG23020720223463585 02/07/2022 Venkateswara reddy 0208001WL0057305 Venkateswara reddy 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906730 PATHAKOTI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-016-001/020091
(MOGULLAPALLI) 		0208001000NRG23020720223463587 02/07/2022 Mani 0208001WL0057305 Mani 00415 SBIN0002815 1080 1080 Processed 30/07/2022 3407906804 MRS MANI PUCCHANUTHALA STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-016-001/020095
(MOGULLAPALLI) 		0208001000NRG23020720223463342 02/07/2022 Venkata narayana 0208001WL0057303 Venkata narayana 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906810 MR VENKATA NARAYANA DAARAPUNENI STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-016-001/020096
(MOGULLAPALLI) 		0208001000NRG23020720223463345 02/07/2022 subba lakshmi 0208001WL0057303 subba lakshmi 00415 SBIN0002815 1070 1070 Processed 30/07/2022 3407906794 PONDUGOLA SUBBALAKSHIMI BANK OF INDIA(508505)
SubTotal 181056 181056
637 Yerragondapalem AP-08-001-003-016/070848
(MELLAMPALLI) 		0208001000NRG23020720223463023 02/07/2022 kasim bee 0208001WL0057301 kasim bee 00415 SBIN0008304 1200 1200 Processed 30/07/2022 3407906587 Mrs Shaik Khasim Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Yerragondapalem AP-08-001-016-001/010511
(MOGULLAPALLI) 		0208001000NRG23020720223463271 02/07/2022 durga 0208001WL0057303 durga 00415 SBIN0008304 1070 1070 Processed 30/07/2022 3407906589 MISS TIRUPATI DURGA STATE BANK OF INDIA(508548)
SubTotal 2270 2270
639 Yerragondapalem AP-08-001-016-001/010512
(MOGULLAPALLI) 		0208001000NRG23020720223463272 02/07/2022 galibi 0208001WL0057303 galibi 00468 UBIN0803456 1070 1070 Processed 30/07/2022 3407906237 SHAIK GALIBI UNION BANK OF INDIA(508500)
SubTotal 1070 1070
640 Yerragondapalem AP-08-001-016-001/010396
(MOGULLAPALLI) 		0208001000NRG23020720223460938 02/07/2022 Narnapati Mallikarjuna 0208001WL0057265 Narnapati Mallikarjuna 00468 UBIN0804002 1050 1050 Processed 30/07/2022 3407906357 NAGARAJU MALLAIAH UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-016-001/010396
(MOGULLAPALLI) 		0208001000NRG23020720223460939 02/07/2022 Ramadevi 0208001WL0057265 Ramadevi 00468 UBIN0804002 1050 1050 Processed 30/07/2022 3407906267 NAGARAJU RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
642 Yerragondapalem AP-08-001-003-016/070172
(MELLAMPALLI) 		0208001000NRG23020720223462894 02/07/2022 Balaraju 0208001WL0057301 Balaraju 00468 UBIN0811092 600 600 Processed 30/07/2022 3407906459 PILLI BALARAJU UNION BANK OF INDIA(508500)
SubTotal 600 600
643 Yerragondapalem AP-08-001-003-016/040247
(KAASIKUNTA THANDA) 		0208001000NRG23020720223462823 02/07/2022 venkata guruvulu 0208001WL0057301 venkata guruvulu 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906443 VEMULA VENKATA GURUVULU UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-003-016/070019
(MELLAMPALLI) 		0208001000NRG23020720223462829 02/07/2022 Vinoda 0208001WL0057301 Vinoda 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906427 Mrs YESAPOGU VINODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Yerragondapalem AP-08-001-003-016/070038
(MELLAMPALLI) 		0208001000NRG23020720223462844 02/07/2022 Nagamani 0208001WL0057301 Nagamani 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906435 Mrs Bondalapati Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Yerragondapalem AP-08-001-003-016/070051
(MELLAMPALLI) 		0208001000NRG23020720223462853 02/07/2022 Pilli Ravanamma 0208001WL0057301 Pilli Ravanamma 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906431 PILLI RAVANA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-003-016/070078
(MELLAMPALLI) 		0208001000NRG23020720223462861 02/07/2022 Mantraiah 0208001WL0057301 Mantraiah 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906566 KOTAPATI MANTRAIAH UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-003-016/070090
(MELLAMPALLI) 		0208001000NRG23020720223462862 02/07/2022 Nannebi 0208001WL0057301 Nannebi 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906478 SHAIK NAGOORBEE UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-003-016/070103
(MELLAMPALLI) 		0208001000NRG23020720223456213 02/07/2022 Pedda Lingamma 0208001WL0057176 Pedda Lingamma 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906429 THONTLA LINGAMMA UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-003-016/070132
(MELLAMPALLI) 		0208001000NRG23020720223462871 02/07/2022 Chinnayesaiah 0208001WL0057301 Chinnayesaiah 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906496 THUDIMELLA YESU UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-003-016/070132
(MELLAMPALLI) 		0208001000NRG23020720223462872 02/07/2022 Santhoshamma 0208001WL0057301 Santhoshamma 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906454 Mrs TUDIMELLA SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Yerragondapalem AP-08-001-003-016/070185
(MELLAMPALLI) 		0208001000NRG23020720223456223 02/07/2022 Venkaiah 0208001WL0057176 Venkaiah 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906502 THUDIMELLA VENKAIAH UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23020720223456231 02/07/2022 Lakshmi bai 0208001WL0057176 Lakshmi bai 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906444 Mrs Lakshmi Bai Desavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Yerragondapalem AP-08-001-003-016/070230
(MELLAMPALLI) 		0208001000NRG23020720223462903 02/07/2022 Ankaiah 0208001WL0057301 Ankaiah 00468 UBIN0819417 800 800 Processed 30/07/2022 3407906460 Dr JAGAJJEVANA RAO RAITU UTPADAKA SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Yerragondapalem AP-08-001-003-016/070343
(MELLAMPALLI) 		0208001000NRG23020720223462907 02/07/2022 Balavenkatamma 0208001WL0057301 Balavenkatamma 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906437 Mrs Bala Venkatamma Gunti ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-003-016/070349
(MELLAMPALLI) 		0208001000NRG23020720223456247 02/07/2022 Palaiah 0208001WL0057176 Palaiah 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906449 Mr Polaiah Kavalakuntla ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-003-016/070352
(MELLAMPALLI) 		0208001000NRG23020720223456248 02/07/2022 Tudimella Chinna Ankaiah 0208001WL0057176 Tudimella Chinna Ankaiah 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906516 THUDIMELLA CHINNA ANKAIAH UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-003-016/070433
(MELLAMPALLI) 		0208001000NRG23020720223456264 02/07/2022 Roshibee 0208001WL0057176 Roshibee 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906455 SHEK ROSHINBI UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-003-016/070460
(MELLAMPALLI) 		0208001000NRG23020720223462924 02/07/2022 Raami reddy 0208001WL0057301 Raami reddy 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906447 MARAM RAMANA REDDY UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-003-016/070474
(MELLAMPALLI) 		0208001000NRG23020720223462929 02/07/2022 Venkata reddy 0208001WL0057301 Venkata reddy 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906412 VENKATA REDDY MARAM STATE BANK OF INDIA(508548)
661 Yerragondapalem AP-08-001-003-016/070500
(MELLAMPALLI) 		0208001000NRG23020720223456269 02/07/2022 Govindaiah 0208001WL0057176 Govindaiah 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906535 VADDIPATI GOVINDAIAH UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-003-016/070525
(MELLAMPALLI) 		0208001000NRG23020720223456283 02/07/2022 Eswar Reddy 0208001WL0057176 Eswar Reddy 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906538 NAGIREDDY ESWARA REDDY UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-003-016/070532
(MELLAMPALLI) 		0208001000NRG23020720223456287 02/07/2022 Pedda Anjireddy 0208001WL0057176 Pedda Anjireddy 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906413 PEDA ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Yerragondapalem AP-08-001-003-016/070557
(MELLAMPALLI) 		0208001000NRG23020720223456299 02/07/2022 Ramadevi 0208001WL0057176 Ramadevi 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906508 AVULA RAMADEVI UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-003-016/070561
(MELLAMPALLI) 		0208001000NRG23020720223456302 02/07/2022 Chinna Venkata raamireddy 0208001WL0057176 Chinna Venkata raamireddy 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906464 AVULA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-003-016/070570
(MELLAMPALLI) 		0208001000NRG23020720223456306 02/07/2022 Anjireddy 0208001WL0057176 Anjireddy 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906518 AVULA ANJI REDDY UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-003-016/070618
(MELLAMPALLI) 		0208001000NRG23020720223462955 02/07/2022 ankamma 0208001WL0057301 ankamma 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906483 Mrs ANKAMMA BONDALA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Yerragondapalem AP-08-001-003-016/070643
(MELLAMPALLI) 		0208001000NRG23020720223462961 02/07/2022 baasha 0208001WL0057301 baasha 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906537 Mr Shaik Khasim Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Yerragondapalem AP-08-001-003-016/070648
(MELLAMPALLI) 		0208001000NRG23020720223462964 02/07/2022 shakeer 0208001WL0057301 shakeer 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906514 SHEK SHAKEER UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-003-016/070651
(MELLAMPALLI) 		0208001000NRG23020720223456312 02/07/2022 malleswari 0208001WL0057176 malleswari 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906466 THELLAMEKALA MALLESWARI UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-003-016/070664
(MELLAMPALLI) 		0208001000NRG23020720223456313 02/07/2022 sreenu 0208001WL0057176 sreenu 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906441 TELLAMEKHALA SREENU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-003-016/070690
(MELLAMPALLI) 		0208001000NRG23020720223462976 02/07/2022 vegamma 0208001WL0057301 vegamma 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906497 BASHYAM YOGAMA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-003-016/070709
(MELLAMPALLI) 		0208001000NRG23020720223462980 02/07/2022 Anji Reddy 0208001WL0057301 Anji Reddy 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906461 MR ANJIREDDY POTHIREDDY STATE BANK OF INDIA(508548)
674 Yerragondapalem AP-08-001-003-016/070709
(MELLAMPALLI) 		0208001000NRG23020720223462981 02/07/2022 tirupathamma 0208001WL0057301 tirupathamma 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906476 POTI REDDY LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-003-016/070737
(MELLAMPALLI) 		0208001000NRG23020720223462985 02/07/2022 bala brahmaiah 0208001WL0057301 bala brahmaiah 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906520 POTUGANTI BALABRAHMAIAH UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-003-016/070742
(MELLAMPALLI) 		0208001000NRG23020720223456328 02/07/2022 nagarjuna reddy 0208001WL0057176 nagarjuna reddy 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906532 AVULA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-003-016/070743
(MELLAMPALLI) 		0208001000NRG23020720223456329 02/07/2022 naagamani 0208001WL0057176 naagamani 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906511 AVULA NAGAMANI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-003-016/070766
(MELLAMPALLI) 		0208001000NRG23020720223456336 02/07/2022 brahmanamda reddy 0208001WL0057176 brahmanamda reddy 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906485 AVULA BRAHMANANDA REDDY UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-003-016/070785
(MELLAMPALLI) 		0208001000NRG23020720223456346 02/07/2022 venkata rami reddy 0208001WL0057176 venkata rami reddy 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906521 AVULA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-003-016/070787
(MELLAMPALLI) 		0208001000NRG23020720223456349 02/07/2022 Chinthala lakshmaiah 0208001WL0057176 Chinthala lakshmaiah 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906558 Mr CHINTALA SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Yerragondapalem AP-08-001-003-016/070802
(MELLAMPALLI) 		0208001000NRG23020720223463004 02/07/2022 mahabubbi 0208001WL0057301 mahabubbi 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906481 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-003-016/070803
(MELLAMPALLI) 		0208001000NRG23020720223463005 02/07/2022 bashira 0208001WL0057301 bashira 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906473 SHAIK BASHERA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-003-016/070804
(MELLAMPALLI) 		0208001000NRG23020720223463008 02/07/2022 Mariyamma 0208001WL0057301 Mariyamma 00468 UBIN0819417 800 800 Processed 30/07/2022 3407906433 YESUPOGU MARIYAMMA UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23020720223463009 02/07/2022 akila 0208001WL0057301 akila 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906563 MARAM AKHILA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-003-016/070814
(MELLAMPALLI) 		0208001000NRG23020720223463012 02/07/2022 Haseena 0208001WL0057301 Haseena 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906546 SHEK HASEENA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-003-016/070814
(MELLAMPALLI) 		0208001000NRG23020720223463011 02/07/2022 mastanvali 0208001WL0057301 mastanvali 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906416 Mr MASTAN VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
687 Yerragondapalem AP-08-001-003-016/070823
(MELLAMPALLI) 		0208001000NRG23020720223456358 02/07/2022 jyothi 0208001WL0057176 jyothi 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906545 BAVANASI JYOTHI UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-003-016/070824
(MELLAMPALLI) 		0208001000NRG23020720223456359 02/07/2022 amosh 0208001WL0057176 amosh 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906540 KAVALAKUNTLA AMOS UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-003-016/070824
(MELLAMPALLI) 		0208001000NRG23020720223456360 02/07/2022 arefa 0208001WL0057176 arefa 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906541 KAVALAKUNTLA AREFA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-003-016/070845
(MELLAMPALLI) 		0208001000NRG23020720223456366 02/07/2022 venkateswarlu 0208001WL0057176 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906515 MADAPAKULA VENKATESWARLU UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-003-016/070896
(MELLAMPALLI) 		0208001000NRG23020720223456372 02/07/2022 Lakshmi Kumari 0208001WL0057176 Lakshmi Kumari 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906533 BHUMIREDDY LAKSHMI KUMARI UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-003-016/070902
(MELLAMPALLI) 		0208001000NRG23020720223456373 02/07/2022 Sudhakar Reddy 0208001WL0057176 Sudhakar Reddy 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906525 MADDULA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-003-016/070908
(MELLAMPALLI) 		0208001000NRG23020720223463035 02/07/2022 Gouse Mohiddin 0208001WL0057301 Gouse Mohiddin 00468 UBIN0819417 1200 1200 Processed 30/07/2022 3407906410 Mr GOUSE MODDEN CHERUKURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
694 Yerragondapalem AP-08-001-003-016/070919
(MELLAMPALLI) 		0208001000NRG23020720223463041 02/07/2022 Bondalapati Venkateswarlu 0208001WL0057301 Bondalapati Venkateswarlu 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906559 Mr VENKATESWARLU BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Yerragondapalem AP-08-001-003-016/070919
(MELLAMPALLI) 		0208001000NRG23020720223463042 02/07/2022 suneetha 0208001WL0057301 suneetha 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906438 BONADALAPATI SUNITHA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-003-016/070933
(MELLAMPALLI) 		0208001000NRG23020720223463045 02/07/2022 venkatalakshmi 0208001WL0057301 venkatalakshmi 00468 UBIN0819417 600 600 Processed 30/07/2022 3407906555 Mrs VENKATA LAKSHMI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Yerragondapalem AP-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23020720223463052 02/07/2022 Devanamma 0208001WL0057302 Devanamma 00468 UBIN0819417 636 636 Processed 30/07/2022 3407906472 KANDULA DIVANAMMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-016-001/010018
(MOGULLAPALLI) 		0208001000NRG23020720223463056 02/07/2022 Daveedu 0208001WL0057302 Daveedu 00468 UBIN0819417 848 848 Processed 30/07/2022 3407906415 Mr DEVEED BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Yerragondapalem AP-08-001-016-001/010018
(MOGULLAPALLI) 		0208001000NRG23020720223463057 02/07/2022 Yesu Mariyamma 0208001WL0057302 Yesu Mariyamma 00468 UBIN0819417 1060 1060 Processed 30/07/2022 3407906425 Mrs Boppuri Yeasu Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Yerragondapalem AP-08-001-016-001/010058
(MOGULLAPALLI) 		0208001000NRG23020720223463080 02/07/2022 Guravaiah 0208001WL0057302 Guravaiah 00468 UBIN0819417 424 424 Processed 30/07/2022 3407906419 GURAVAIAH PALLE UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23020720223463391 02/07/2022 Chinnavenkatasubbaiah 0208001WL0057305 Chinnavenkatasubbaiah 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906442 CHALLA CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-016-001/010109
(MOGULLAPALLI) 		0208001000NRG23020720223460887 02/07/2022 Yalagali Devi 0208001WL0057265 Yalagali Devi 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906465 Mrs Yalagala Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Yerragondapalem AP-08-001-016-001/010111
(MOGULLAPALLI) 		0208001000NRG23020720223460889 02/07/2022 Yalagali Bhulakshmi 0208001WL0057265 Yalagali Bhulakshmi 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906564 Mrs BHULAKHSHMI YALAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Yerragondapalem AP-08-001-016-001/010118
(MOGULLAPALLI) 		0208001000NRG23020720223463412 02/07/2022 Yalamandamma 0208001WL0057305 Yalamandamma 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906458 SATINENI YALAMANDAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-016-001/010125
(MOGULLAPALLI) 		0208001000NRG23020720223463417 02/07/2022 Chinnachanchaiah 0208001WL0057305 Chinnachanchaiah 00468 UBIN0819417 432 432 Processed 30/07/2022 3407906484 KALVA CHINNA CHENCHAIAH UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-016-001/010131
(MOGULLAPALLI) 		0208001000NRG23020720223463172 02/07/2022 Narayanamma 0208001WL0057303 Narayanamma 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906428 PEREBOINA NARAYANAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-016-001/010135
(MOGULLAPALLI) 		0208001000NRG23020720223460891 02/07/2022 Chinnaanjaneyulu 0208001WL0057265 Chinnaanjaneyulu 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906498 NARNAPATI CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-016-001/010136
(MOGULLAPALLI) 		0208001000NRG23020720223460893 02/07/2022 Narnapati veeramma 0208001WL0057265 Narnapati veeramma 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906528 NARNAPATI VEERAMMA UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23020720223463175 02/07/2022 Gangamma 0208001WL0057303 Gangamma 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906495 GANGAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Yerragondapalem AP-08-001-016-001/010139
(MOGULLAPALLI) 		0208001000NRG23020720223460896 02/07/2022 Punnammaa 0208001WL0057265 Punnammaa 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906423 NARNAPATI PUNNAMMA CANARA BANK(508532)
711 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23020720223463176 02/07/2022 Srinu 0208001WL0057303 Srinu 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906505 GODUGU SRINU UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23020720223463177 02/07/2022 Vijayalakshmi 0208001WL0057303 Vijayalakshmi 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906426 GODUGU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-016-001/010141
(MOGULLAPALLI) 		0208001000NRG23020720223460899 02/07/2022 Nagalakshmi 0208001WL0057265 Nagalakshmi 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906507 NARNAPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-016-001/010151
(MOGULLAPALLI) 		0208001000NRG23020720223463186 02/07/2022 Tummisetti Gopi 0208001WL0057303 Tummisetti Gopi 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906488 TAMMISETTI GOPI UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-016-001/010153
(MOGULLAPALLI) 		0208001000NRG23020720223463189 02/07/2022 Mastanamma 0208001WL0057303 Mastanamma 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906493 Mrs MASTANAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
716 Yerragondapalem AP-08-001-016-001/010159
(MOGULLAPALLI) 		0208001000NRG23020720223463191 02/07/2022 Kashamma 0208001WL0057303 Kashamma 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906422 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-016-001/010162
(MOGULLAPALLI) 		0208001000NRG23020720223463196 02/07/2022 naagur 0208001WL0057303 naagur 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906534 DHUDEKULA NAGUR UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-016-001/010171
(MOGULLAPALLI) 		0208001000NRG23020720223463420 02/07/2022 Anjaneyulu 0208001WL0057305 Anjaneyulu 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906503 Mr NAKKA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Yerragondapalem AP-08-001-016-001/010171
(MOGULLAPALLI) 		0208001000NRG23020720223463421 02/07/2022 Ravanamma 0208001WL0057305 Ravanamma 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906469 NAKKA RAMANA INDIAN OVERSEAS BANK(508541)
720 Yerragondapalem AP-08-001-016-001/010172
(MOGULLAPALLI) 		0208001000NRG23020720223463209 02/07/2022 Subbulu 0208001WL0057303 Subbulu 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906551 Miss Godugu Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Yerragondapalem AP-08-001-016-001/010178
(MOGULLAPALLI) 		0208001000NRG23020720223463212 02/07/2022 Srinu 0208001WL0057303 Srinu 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906506 DHUPATI SRINU UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-016-001/010180
(MOGULLAPALLI) 		0208001000NRG23020720223463214 02/07/2022 Venkatamma 0208001WL0057303 Venkatamma 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906492 DHUPATI VENKATAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-016-001/010212
(MOGULLAPALLI) 		0208001000NRG23020720223463105 02/07/2022 Chatla Guravaiah 0208001WL0057302 Chatla Guravaiah 00468 UBIN0819417 424 424 Processed 30/07/2022 3407906565 MR CHATLA GURAVAIAH STATE BANK OF INDIA(508548)
724 Yerragondapalem AP-08-001-016-001/010220
(MOGULLAPALLI) 		0208001000NRG23020720223463219 02/07/2022 Viravenkatareddy 0208001WL0057303 Viravenkatareddy 00468 UBIN0819417 642 642 Processed 30/07/2022 3407906445 MR VEERAVENKATAREDDY TAMMANENI STATE BANK OF INDIA(508548)
725 Yerragondapalem AP-08-001-016-001/010222
(MOGULLAPALLI) 		0208001000NRG23020720223460911 02/07/2022 Chekuri Virabrahmaiah 0208001WL0057265 Chekuri Virabrahmaiah 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906418 CHEKURI VEER BRAHMAIAH UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-016-001/010222
(MOGULLAPALLI) 		0208001000NRG23020720223460912 02/07/2022 Narayana 0208001WL0057265 Narayana 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906430 Mrs NARAYANAMMA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
727 Yerragondapalem AP-08-001-016-001/010224
(MOGULLAPALLI) 		0208001000NRG23020720223460913 02/07/2022 Venkateswarlu 0208001WL0057265 Venkateswarlu 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906500 Mr VENKATESWARLU KESANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Yerragondapalem AP-08-001-016-001/010228
(MOGULLAPALLI) 		0208001000NRG23020720223460915 02/07/2022 Ravana 0208001WL0057265 Ravana 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906434 Mrs Chekuri Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Yerragondapalem AP-08-001-016-001/010229
(MOGULLAPALLI) 		0208001000NRG23020720223460917 02/07/2022 Subbu 0208001WL0057265 Subbu 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906475 CHEKURI SUBBULU UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-016-001/010230
(MOGULLAPALLI) 		0208001000NRG23020720223460918 02/07/2022 Lakshamaiah 0208001WL0057265 Lakshamaiah 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906453 CHEKURI LAKSHMAIAH UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-016-001/010232
(MOGULLAPALLI) 		0208001000NRG23020720223460921 02/07/2022 Ankamma 0208001WL0057265 Ankamma 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906479 Mrs ANKAMMA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-016-001/010232
(MOGULLAPALLI) 		0208001000NRG23020720223460920 02/07/2022 Palaankaiah 0208001WL0057265 Palaankaiah 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906432 NAGARAJU PALANKAIAH UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-016-001/010233
(MOGULLAPALLI) 		0208001000NRG23020720223463224 02/07/2022 Suresh 0208001WL0057303 Suresh 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906440 AVISE SURESH UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-016-001/010241
(MOGULLAPALLI) 		0208001000NRG23020720223463435 02/07/2022 Mangamma 0208001WL0057305 Mangamma 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906482 KARNATI MANGAMMA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-016-001/010254
(MOGULLAPALLI) 		0208001000NRG23020720223463226 02/07/2022 Lingamma 0208001WL0057303 Lingamma 00468 UBIN0819417 856 856 Processed 30/07/2022 3407906446 KARNATI LINGAMMA UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-016-001/010260
(MOGULLAPALLI) 		0208001000NRG23020720223463438 02/07/2022 Jyothi 0208001WL0057305 Jyothi 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906509 TIRUPATHI JYOTHI UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-016-001/010343
(MOGULLAPALLI) 		0208001000NRG23020720223460937 02/07/2022 ARAVEEND 0208001WL0057265 ARAVEEND 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906489 CHEKURI ARAVIND UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-016-001/010348
(MOGULLAPALLI) 		0208001000NRG23020720223463241 02/07/2022 Veera Narayana 0208001WL0057303 Veera Narayana 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906411 Mr CHALLA VEERA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
739 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23020720223463106 02/07/2022 Ramarao 0208001WL0057302 Ramarao 00468 UBIN0819417 1060 1060 Processed 30/07/2022 3407906474 CHATLA RAMA RAO UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-016-001/010370
(MOGULLAPALLI) 		0208001000NRG23020720223463111 02/07/2022 Pedda Mariyabaabu 0208001WL0057302 Pedda Mariyabaabu 00468 UBIN0819417 1060 1060 Processed 30/07/2022 3407906556 Mr MARIYABABU BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Yerragondapalem AP-08-001-016-001/010376
(MOGULLAPALLI) 		0208001000NRG23020720223463473 02/07/2022 Venkata Narayanamma 0208001WL0057305 Venkata Narayanamma 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906504 KARNATI VENKATANARAYANAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-016-001/010393
(MOGULLAPALLI) 		0208001000NRG23020720223463248 02/07/2022 chinnavenkateswarlu 0208001WL0057303 chinnavenkateswarlu 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906451 GANTA VENKATESWARLU UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-016-001/010393
(MOGULLAPALLI) 		0208001000NRG23020720223463249 02/07/2022 Punnamma 0208001WL0057303 Punnamma 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906467 Mrs SATINENI PUNNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Yerragondapalem AP-08-001-016-001/010405
(MOGULLAPALLI) 		0208001000NRG23020720223463252 02/07/2022 Lakshmi 0208001WL0057303 Lakshmi 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906552 DEVENDLA LAKSHMI UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23020720223463485 02/07/2022 Srinu 0208001WL0057305 Srinu 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906448 Mr SRINU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Yerragondapalem AP-08-001-016-001/010418
(MOGULLAPALLI) 		0208001000NRG23020720223463255 02/07/2022 Subbulu 0208001WL0057303 Subbulu 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906450 Mrs Satineni Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Yerragondapalem AP-08-001-016-001/010433
(MOGULLAPALLI) 		0208001000NRG23020720223460943 02/07/2022 Naagaraaju 0208001WL0057265 Naagaraaju 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906477 CHEKURI NAGARAJU UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-016-001/010434
(MOGULLAPALLI) 		0208001000NRG23020720223463493 02/07/2022 Venkatareddy 0208001WL0057305 Venkatareddy 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906530 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-016-001/010438
(MOGULLAPALLI) 		0208001000NRG23020720223463494 02/07/2022 Balaiah 0208001WL0057305 Balaiah 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906436 ADIPI BALA CHANDHAR RAO AXIS BANK(607153)
750 Yerragondapalem AP-08-001-016-001/010453
(MOGULLAPALLI) 		0208001000NRG23020720223463502 02/07/2022 Pedda Nasar 0208001WL0057305 Pedda Nasar 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906471 CHALLA PEDDA NASARAIAH UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-016-001/010454
(MOGULLAPALLI) 		0208001000NRG23020720223463261 02/07/2022 Venkateswarlu 0208001WL0057303 Venkateswarlu 00468 UBIN0819417 428 428 Processed 30/07/2022 3407906486 VENKATESWARLU NAGAM UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-016-001/010474
(MOGULLAPALLI) 		0208001000NRG23020720223460945 02/07/2022 Mallaiah 0208001WL0057265 Mallaiah 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906463 NARNAPATI CHINNA MALLAIAH UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-016-001/010486
(MOGULLAPALLI) 		0208001000NRG23020720223460946 02/07/2022 venkata lakshamma 0208001WL0057265 venkata lakshamma 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906468 Mrs CHEKURI VENKATA LAKSHMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Yerragondapalem AP-08-001-016-001/010487
(MOGULLAPALLI) 		0208001000NRG23020720223463506 02/07/2022 sujatha 0208001WL0057305 sujatha 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906527 ADIPI SUJATHA UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-016-001/010489
(MOGULLAPALLI) 		0208001000NRG23020720223463508 02/07/2022 CHANAMMA 0208001WL0057305 CHANAMMA 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906554 KONDABOINA CHENNAMMA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-016-001/010492
(MOGULLAPALLI) 		0208001000NRG23020720223463511 02/07/2022 BAKAIAH 0208001WL0057305 BAKAIAH 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906553 ADIPE BAKKAIAH UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-016-001/010493
(MOGULLAPALLI) 		0208001000NRG23020720223463512 02/07/2022 MAHALAKSMI 0208001WL0057305 MAHALAKSMI 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906517 ADIPE MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-016-001/010503
(MOGULLAPALLI) 		0208001000NRG23020720223463516 02/07/2022 srinu 0208001WL0057305 srinu 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906462 DEVANABOINA SRINU UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-016-001/010521
(MOGULLAPALLI) 		0208001000NRG23020720223460950 02/07/2022 naaga sirisha 0208001WL0057265 naaga sirisha 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906531 CHEKURI NAGA SIREESHA UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-016-001/010523
(MOGULLAPALLI) 		0208001000NRG23020720223463280 02/07/2022 edukondalu 0208001WL0057303 edukondalu 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906536 Mr EDUKONDALU SATHINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
761 Yerragondapalem AP-08-001-016-001/010523
(MOGULLAPALLI) 		0208001000NRG23020720223463279 02/07/2022 Venkata Ramana 0208001WL0057303 Venkata Ramana 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906501 Mrs VENKATA RAMANA SATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Yerragondapalem AP-08-001-016-001/010526
(MOGULLAPALLI) 		0208001000NRG23020720223463521 02/07/2022 RAJABABU 0208001WL0057305 RAJABABU 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906499 ADIPI RAJABABU UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-016-001/010536
(MOGULLAPALLI) 		0208001000NRG23020720223463284 02/07/2022 nagendra 0208001WL0057303 nagendra 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906513 MR NAGENDRA BABU CHEKURI STATE BANK OF INDIA(508548)
764 Yerragondapalem AP-08-001-016-001/010546
(MOGULLAPALLI) 		0208001000NRG23020720223463286 02/07/2022 Chekuri Siva 0208001WL0057303 Chekuri Siva 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906557 CHEKURI SIVA KRISHNA CHOWDARY UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-016-001/010554
(MOGULLAPALLI) 		0208001000NRG23020720223463529 02/07/2022 MATTAIAH 0208001WL0057305 MATTAIAH 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906494 AVISA MATHAIAH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-016-001/010555
(MOGULLAPALLI) 		0208001000NRG23020720223463530 02/07/2022 Adipi Mahesh 0208001WL0057305 Adipi Mahesh 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906512 ADIPE MAHESH BABU UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-016-001/010557
(MOGULLAPALLI) 		0208001000NRG23020720223463531 02/07/2022 SUSEELA 0208001WL0057305 SUSEELA 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906439 POLU SUSEELA BMMG P TIRUPATAMMA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-016-001/010558
(MOGULLAPALLI) 		0208001000NRG23020720223463532 02/07/2022 Adipi Ravi Kumar 0208001WL0057305 Adipi Ravi Kumar 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906480 ADIPI RAVI KUMAR UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-016-001/010560
(MOGULLAPALLI) 		0208001000NRG23020720223463132 02/07/2022 Kandula ankamma 0208001WL0057302 Kandula ankamma 00468 UBIN0819417 1060 1060 Processed 30/07/2022 3407906562 Mrs ANKAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Yerragondapalem AP-08-001-016-001/010563
(MOGULLAPALLI) 		0208001000NRG23020720223460953 02/07/2022 Nagesh 0208001WL0057265 Nagesh 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906524 CHEKURI NAGESWARAO UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-016-001/010566
(MOGULLAPALLI) 		0208001000NRG23020720223463289 02/07/2022 adinarayana reddy 0208001WL0057303 adinarayana reddy 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906487 KARNATI ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-016-001/010587
(MOGULLAPALLI) 		0208001000NRG23020720223463539 02/07/2022 Nagaraju 0208001WL0057305 Nagaraju 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906510 MR NAGARAJU BOTLA STATE BANK OF INDIA(508548)
773 Yerragondapalem AP-08-001-016-001/010589
(MOGULLAPALLI) 		0208001000NRG23020720223463294 02/07/2022 Chinna manthraiah 0208001WL0057303 Chinna manthraiah 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906548 VANKARABOYINA CHINNA MANTHRAIAH UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-016-001/010606
(MOGULLAPALLI) 		0208001000NRG23020720223460957 02/07/2022 Kishor 0208001WL0057265 Kishor 00468 UBIN0819417 1050 1050 Processed 30/07/2022 3407906490 KESHANAPALLI KISHORE UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-016-001/010611
(MOGULLAPALLI) 		0208001000NRG23020720223463295 02/07/2022 shiva reddy 0208001WL0057303 shiva reddy 00468 UBIN0819417 214 214 Processed 30/07/2022 3407906560 KARNATI SIVAREDDY UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-016-001/010613
(MOGULLAPALLI) 		0208001000NRG23020720223463543 02/07/2022 achi reddy 0208001WL0057305 achi reddy 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906519 CHILAKALA ACHI REDDY UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23020720223463545 02/07/2022 Nasaraiah 0208001WL0057305 Nasaraiah 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906470 Mr CHALLA NASARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
778 Yerragondapalem AP-08-001-016-001/020006
(MOGULLAPALLI) 		0208001000NRG23020720223463297 02/07/2022 Ankammaaa 0208001WL0057303 Ankammaaa 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906421 KARNA ANKAMMA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-016-001/020020
(MOGULLAPALLI) 		0208001000NRG23020720223463552 02/07/2022 Prabhushareddy 0208001WL0057305 Prabhushareddy 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906547 NARU PRABHAS REDDY UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-016-001/020020
(MOGULLAPALLI) 		0208001000NRG23020720223463553 02/07/2022 Rathamma 0208001WL0057305 Rathamma 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906409 Mrs RATHNAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Yerragondapalem AP-08-001-016-001/020022
(MOGULLAPALLI) 		0208001000NRG23020720223463557 02/07/2022 Sivamma 0208001WL0057305 Sivamma 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906456 KANNASANI SIVAMMA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-016-001/020023
(MOGULLAPALLI) 		0208001000NRG23020720223463303 02/07/2022 Mangamma 0208001WL0057303 Mangamma 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906561 Mrs MANGAMMA CHILKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
783 Yerragondapalem AP-08-001-016-001/020033
(MOGULLAPALLI) 		0208001000NRG23020720223463566 02/07/2022 Kannasani Venkataramireddy 0208001WL0057305 Kannasani Venkataramireddy 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906420 KANNASANNI VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-016-001/020036
(MOGULLAPALLI) 		0208001000NRG23020720223463311 02/07/2022 Ramulu 0208001WL0057303 Ramulu 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906457 Mrs CHILAKALA RAMULAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
785 Yerragondapalem AP-08-001-016-001/020038
(MOGULLAPALLI) 		0208001000NRG23020720223463313 02/07/2022 Prakashreddy 0208001WL0057303 Prakashreddy 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906549 NARU RAJ PRAKASH REDDY UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-016-001/020041
(MOGULLAPALLI) 		0208001000NRG23020720223463314 02/07/2022 Chennaiah 0208001WL0057303 Chennaiah 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906523 DARAPU NEENI CHENNAIAH UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-016-001/020066
(MOGULLAPALLI) 		0208001000NRG23020720223463577 02/07/2022 Mounika 0208001WL0057305 Mounika 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906542 NARU MOUNIKA UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-016-001/020068
(MOGULLAPALLI) 		0208001000NRG23020720223463327 02/07/2022 Chilakala Chinna Kasireddy 0208001WL0057303 Chilakala Chinna Kasireddy 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906417 CHILAKALA CHINNAKASIREDDY UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-016-001/020068
(MOGULLAPALLI) 		0208001000NRG23020720223463326 02/07/2022 Kasireddy 0208001WL0057303 Kasireddy 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906522 Mr CHILAKALA KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Yerragondapalem AP-08-001-016-001/020069
(MOGULLAPALLI) 		0208001000NRG23020720223463329 02/07/2022 venkateswara reddy 0208001WL0057303 venkateswara reddy 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906414 CHILAKALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-016-001/020077
(MOGULLAPALLI) 		0208001000NRG23020720223463334 02/07/2022 Adeiah 0208001WL0057303 Adeiah 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906452 Mr Reddymasu Adeiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Yerragondapalem AP-08-001-016-001/020077
(MOGULLAPALLI) 		0208001000NRG23020720223463335 02/07/2022 Chennamma 0208001WL0057303 Chennamma 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906543 REDDYMASU CHENNAMMA UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-016-001/020083
(MOGULLAPALLI) 		0208001000NRG23020720223463579 02/07/2022 brahmaiah 0208001WL0057305 brahmaiah 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906491 DARAPUNEENI BRAMAIAH UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-016-001/020087
(MOGULLAPALLI) 		0208001000NRG23020720223463581 02/07/2022 B.Chandrudu 0208001WL0057305 B.Chandrudu 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906529 DARAPUNENI BALA CHANDRUDU UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-016-001/020089
(MOGULLAPALLI) 		0208001000NRG23020720223463584 02/07/2022 Ramanareddy 0208001WL0057305 Ramanareddy 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906539 KANNASANI RAMANA REDDY UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-016-001/020091
(MOGULLAPALLI) 		0208001000NRG23020720223463588 02/07/2022 Prasanna kumar 0208001WL0057305 Prasanna kumar 00468 UBIN0819417 1080 1080 Processed 30/07/2022 3407906544 DARAPUNEENI PRASANNA KUMAR UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-016-001/020094
(MOGULLAPALLI) 		0208001000NRG23020720223463340 02/07/2022 Venkateswara Reddy 0208001WL0057303 Venkateswara Reddy 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906550 VENKATESRA REDDY CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
798 Yerragondapalem AP-08-001-016-001/020095
(MOGULLAPALLI) 		0208001000NRG23020720223463343 02/07/2022 Darapaneni Sai krishna 0208001WL0057303 Darapaneni Sai krishna 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906424 Mr DAARAPUNENI SAI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
799 Yerragondapalem AP-08-001-016-001/020096
(MOGULLAPALLI) 		0208001000NRG23020720223463344 02/07/2022 Chinna Yogireddy 0208001WL0057303 Chinna Yogireddy 00468 UBIN0819417 1070 1070 Processed 30/07/2022 3407906526 CHILAKALA CHINNA YOGIREDDY UNION BANK OF INDIA(508500)
SubTotal 159154 159154
Total 786882 786882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_020722APB_FTO_122296 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 437292
2 Yerragondapalem AP0208001_020722APB_FTO_122296 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1070
3 Yerragondapalem AP0208001_020722APB_FTO_122296 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1200
4 Yerragondapalem AP0208001_020722APB_FTO_122296 STATE BANK OF INDIA SBIN0001453 MUPPALLA 1070
5 Yerragondapalem AP0208001_020722APB_FTO_122296 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 181056
6 Yerragondapalem AP0208001_020722APB_FTO_122296 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 2270
7 Yerragondapalem AP0208001_020722APB_FTO_122296 UNION BANK OF INDIA UBIN0803456 MACHERLA 1070
8 Yerragondapalem AP0208001_020722APB_FTO_122296 UNION BANK OF INDIA UBIN0804002 ONGOLE 2100
9 Yerragondapalem AP0208001_020722APB_FTO_122296 UNION BANK OF INDIA UBIN0811092 SIRIS 600
10 Yerragondapalem AP0208001_020722APB_FTO_122296 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 159154

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